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
| KUMARI(Wife) OR-12-001-022-004/28708 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412001022WL115616
| Credited |
29/01/2020
|
|
|
2
| SUBASH(Self) OR-12-001-022-004/28734 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL115616
| Credited |
29/01/2020
|
|
|
3
| BHIMA(Self) OR-12-001-022-004/28742 | SC |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL115616
| Credited |
29/01/2020
|
|
|
4
| SATRUGHNA(Self) OR-12-001-022-004/28744 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL115616
| Credited |
29/01/2020
|
|
|
5
| BASANTA(Self) OR-12-001-022-004/28755 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL115616
| Credited |
29/01/2020
|
|
|
6
| BIPRACHARAN(Self) OR-12-001-022-004/28698 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL115616
| Credited |
29/01/2020
|
|
|
7
| SUSAMA(Wife) OR-12-001-022-004/28759 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001022WL115616
| Credited |
29/01/2020
|
|
|
8
| JAYANTI(Wife) OR-12-001-022-004/28742 | SC |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001022WL115616
| Credited |
29/01/2020
|
|
|
9
| CHANDRAMA(Wife) OR-12-001-022-004/28740 | SC |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | ASKA | BKID0005596 |
2412001022WL115616
| Credited |
29/01/2020
|
|
|
10
| SANTOSH(Self) OR-12-001-022-004/28715 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | ASKA | BKID0005596 |
2412001022WL115616
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |