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
| BHAGABANA(Self) OR-12-001-022-003/28535 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL124684
| Credited |
29/01/2020
|
|
|
2
| KAMALA LOCHAN(Self) OR-12-001-022-003/28510 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| KARUR VYSYA BANK | ASKA | KVBL0003204 |
2412001WL124684
| Credited |
29/01/2020
|
|
|
3
| SURJYAKANTA(Self) OR-12-001-022-003/357967 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL124684
| Credited |
29/01/2020
|
|
|
4
| DRUPATI(Wife) OR-12-001-022-003/357817 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL124684
| Credited |
29/01/2020
|
|
|
5
| SANTI(Daughter) OR-12-001-022-003/357810 | SC |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL124684
| Credited |
29/01/2020
|
|
|
6
| JHUNU(Wife) OR-12-001-022-003/28480 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL124684
| Credited |
29/01/2020
|
|
|
7
| BANAMALI(Self) OR-12-001-022-003/28480 | OTHER |
GHATAKURI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL124684
|
|
|
|
|
8
| PITABASH(Son) OR-12-001-022-003/28501 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL124684
| Credited |
29/01/2020
|
|
|
9
| SUDESTNA OR-12-001-022-003/357934 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL124684
| Credited |
29/01/2020
|
|
|
10
| UCHABA(Self) OR-12-001-022-003/357817 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001WL124684
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |