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
| SANATANA(Self) OR-12-001-022-003/28244 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| | | |
2412001022WL131897
| Credited |
15/02/2020
|
|
|
2
| SACHALA(Wife) OR-12-001-022-003/28231 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL131897
| Credited |
15/02/2020
|
|
|
3
| DAMA(Self) OR-12-001-022-003/28237 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL131897
| Credited |
15/02/2020
|
|
|
4
| AKHAYA(Son) OR-12-001-022-003/28236 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | SBI,ASKA | 000012 |
2412001022WL131897
| Credited |
15/02/2020
|
|
|
5
| RINA(Self) OR-12-001-022-003/28260 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001022WL131897
| Credited |
15/02/2020
|
|
|
6
| BISHNUPRIYA(Wife) OR-12-001-022-003/28224 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL131897
| Credited |
15/02/2020
|
|
|
7
| DHOBA(Self) OR-12-001-022-003/28266 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL131897
| Credited |
15/02/2020
|
|
|
8
| MAHASWERA(Self) OR-12-001-022-003/28231 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL131897
| Credited |
15/02/2020
|
|
|
9
| ARSULU(Self) OR-12-001-022-003/28276 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL131897
| Credited |
15/02/2020
|
|
|
10
| SUBASA(Self) OR-12-001-022-003/28267 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL131897
| Credited |
15/02/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |