S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| MITA(Self) OR-12-001-022-003/358105 | OTHER |
GHATAKURI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001WL128226
| Credited |
09/11/2021
|
|
|
2
| RAMESH(Self) OR-12-001-022-003/358072 | OTHER |
GHATAKURI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001WL128226
| Credited |
09/11/2021
|
|
|
3
| SANTOSH(Self) OR-12-001-022-003/358119 | OTHER |
GHATAKURI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL128226
| Credited |
09/11/2021
|
|
|
4
| KAMAL(Son) OR-12-001-022-003/357870 | OTHER |
GHATAKURI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL128226
| Credited |
09/11/2021
|
|
|
5
| PANCHANAN(Son) OR-12-001-022-003/357871 | OTHER |
GHATAKURI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL128226
| Credited |
09/11/2021
|
|
|
6
| KANHUCHARAN MISHRA(Self) OR-12-001-022-005/5009 | OTHER |
KOTINADA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL128226
| Credited |
09/11/2021
|
|
|
7
| GITANJALI(Self) OR-12-001-022-003/358110 | OTHER |
GHATAKURI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL128226
| Credited |
09/11/2021
|
|
|
8
| BISHNUPRIYA(Wife) OR-12-001-022-005/358085 | OTHER |
KOTINADA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL128226
| Credited |
09/11/2021
|
|
|
9
| NARAYAN(Self) OR-12-001-022-003/358021 | OTHER |
GHATAKURI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL128226
| Credited |
09/11/2021
|
|
|
10
| A.NARSU(Self) OR-12-001-022-005/357992 | OTHER |
KOTINADA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001WL128226
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |