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
| PANKAJ SWAIN OR-12-001-014-005/358062 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| UNION BANK OF INDIA | MUNDAMARAI | UBIN0808521 |
2412001014WL0013441
| Credited |
15/05/2022
|
|
|
2
| SUBASINI(Self) OR-12-001-014-005/358196 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL0013441
| Credited |
14/05/2022
|
|
|
3
| SITARAM(Self) OR-12-001-014-005/358210 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL0013441
| Credited |
14/05/2022
|
|
|
4
| PRASANT(Brother) OR-12-001-014-005/358234 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL0013441
| Credited |
14/05/2022
|
|
|
5
| Rasmita Mohanty(Wife) OR-12-001-014-005/358285 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL0013441
| Credited |
14/05/2022
|
|
|
6
| PRADEEP(Self) OR-12-001-014-005/358231 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001014WL0013441
| Credited |
14/05/2022
|
|
|
7
| BASANTA KUMAR PATI(Self) OR-12-001-014-005/358140 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL0013441
| Credited |
14/05/2022
|
|
|
8
| BHASI DAKUA(Self) OR-12-001-014-005/358116 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL0013441
| Credited |
14/05/2022
|
|
|
9
| NAKSHTRAMALA PATI(Wife) OR-12-001-014-005/358140 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL0013441
| Credited |
14/05/2022
|
|
|
10
| PRABHASINI PATI(Self) OR-12-001-014-005/358168 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL0013441
| Credited |
14/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |