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
| PINKI(Wife) OR-12-001-022-005/357953 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001022WL189043
| Credited |
16/07/2020
|
|
|
2
| NARAYANA(Self) OR-12-001-022-005/357955 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL189043
| Credited |
16/07/2020
|
|
|
3
| SUDRESANA(Son) OR-12-001-022-005/30965 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL189043
| Credited |
16/07/2020
|
|
|
4
| PRABHAT KUMAR(Self) OR-12-001-022-005/30967 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL189043
| Credited |
16/07/2020
|
|
|
5
| UDAYANATH(Self) OR-12-001-022-005/357356 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL189043
| Credited |
16/07/2020
|
|
|
6
| GANESH(Self) OR-12-001-022-005/357953 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL189043
| Credited |
16/07/2020
|
|
|
7
| ANTARAYAMI(Self) OR-12-001-022-005/355256 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SBI,ASKA | 000012 |
2412001022WL189043
| Credited |
16/07/2020
|
|
|
8
| SASMITA(Wife) OR-12-001-022-005/357919 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL189043
| Credited |
16/07/2020
|
|
|
9
| JAGYASENI(Wife) OR-12-001-022-005/355256 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001022WL189043
| Credited |
16/07/2020
|
|
|
10
| HARAPRASAD(Self) OR-12-001-022-005/357919 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL189043
| Credited |
16/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |