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
| KALU(Son) OR-12-001-022-003/28441 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL226920
| Credited |
14/10/2020
|
|
|
2
| PRAMILLA(Wife) OR-12-001-022-003/28453 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL226920
| Credited |
13/10/2020
|
|
|
3
| GOBINDA(Self) OR-12-001-022-003/28464 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL226920
| Credited |
14/10/2020
|
|
|
4
| P.MALESH(Self) OR-12-001-022-003/28370 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL226920
| Credited |
13/10/2020
|
|
|
5
| RAMACHANDRA(Self) OR-12-001-022-003/28381 | SC |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL226920
| Credited |
13/10/2020
|
|
|
6
| NAYANI OR-12-001-022-003/28465 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL226920
| Credited |
14/10/2020
|
|
|
7
| DITIKRUSHNA(Son) OR-12-001-022-003/28414 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL226920
| Credited |
13/10/2020
|
|
|
8
| SATYABHAMA(Daughter-in-Law) OR-12-001-022-003/28441 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL226920
| Credited |
14/10/2020
|
|
|
9
| SANTILATA(Wife) OR-12-001-022-003/28423 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL226920
| Credited |
14/10/2020
|
|
|
10
| MANJULA(Wife) OR-12-001-022-003/28381 | SC |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL226920
| Credited |
14/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |