S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MAHANTA(Brother) OR-12-001-022-003/28320 | SC |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL177466
| Credited |
18/06/2020
|
|
|
2
| LILI(Daughter) OR-12-001-022-003/28336 | SC |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL177466
| Credited |
18/06/2020
|
|
|
3
| TANU(Wife) OR-12-001-022-003/28356 | SC |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL177466
| Credited |
18/06/2020
|
|
|
4
| P.MALESH(Self) OR-12-001-022-003/28370 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL177466
| Credited |
18/06/2020
|
|
|
5
| P.MIRABAI(Wife) OR-12-001-022-003/28370 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL177466
| Credited |
18/06/2020
|
|
|
6
| ANANTA(Son) OR-12-001-022-003/28382 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL177466
| Credited |
18/06/2020
|
|
|
7
| ASOKA(Son) OR-12-001-022-003/28354 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001022WL177466
| Credited |
18/06/2020
|
|
|
8
| JHUNU(Wife) OR-12-001-022-003/28368 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL177466
| Credited |
18/06/2020
|
|
|
9
| BANGALI(Self) OR-12-001-022-003/28354 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL177466
| Credited |
18/06/2020
|
|
|
10
| GOLA(Self) OR-12-001-022-003/28356 | SC |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL177466
| Credited |
18/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |