S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| PANKAJ SWAIN OR-12-001-014-005/358062 | OTHER |
KISHORE CHANDRA PALLI
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | MUNDAMARAI | UBIN0808521 |
2412001WL0240346
|
|
|
|
|
2
| MANJULATA NAHAK(Wife) OR-12-001-014-005/358040 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0240346
| Credited |
05/05/2022
|
|
|
3
| MOHAN DAS OR-12-001-014-005/358004 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0240346
| Credited |
05/05/2022
|
|
|
4
| SUBASINI(Self) OR-12-001-014-005/358196 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL0240346
| Credited |
05/05/2022
|
|
|
5
| SITARAM(Self) OR-12-001-014-005/358210 | OTHER |
KISHORE CHANDRA PALLI
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0240346
|
|
|
|
|
6
| PRASANT(Brother) OR-12-001-014-005/358234 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0240346
| Credited |
05/05/2022
|
|
|
7
| SIBA CHARAN(Self) OR-12-001-014-005/358233 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0240346
| Credited |
05/05/2022
|
|
|
8
| PRADEEP(Self) OR-12-001-014-005/358231 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL0240346
| Credited |
05/05/2022
|
|
|
9
| KABIRAJA(Self) OR-12-001-014-005/358218 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0240346
| Credited |
05/05/2022
|
|
|
10
| PRABHASINI PATI(Self) OR-12-001-014-005/358168 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL0240346
| Credited |
05/05/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |