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
| JAYANTA KUMAR BARIKA(Self) OR-12-001-014-009/3593376 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| ANDHRA BANK | ASKA | ANDB0000018 |
2412001014WL127800
| Credited |
09/11/2021
|
|
|
2
| SUJIT(Self) OR-12-001-014-009/358184 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL127800
| Credited |
09/11/2021
|
|
|
3
| SUSANTA KUMAR BARIKA(Self) OR-12-001-014-009/3593379 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN OVERSEAS BANK | ASIKA | IOBA0002218 |
2412001014WL127800
| Credited |
09/11/2021
|
|
|
4
| GOLAP(Self) OR-12-001-014-009/358255 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL127800
| Credited |
09/11/2021
|
|
|
5
| NAMITA PADHIALI OR-12-001-014-009/358120 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL127800
| Credited |
09/11/2021
|
|
|
6
| LAXMI(Self) OR-12-001-014-009/358185 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL127800
| Credited |
09/11/2021
|
|
|
7
| GOURABA(Self) OR-12-001-014-009/358216 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL127800
| Credited |
09/11/2021
|
|
|
8
| MNOJ KUMAR BADATIYA(Self) OR-12-001-014-009/3593389 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL127800
| Credited |
09/11/2021
|
|
|
9
| BUDHIRAM(Self) OR-12-001-014-009/358181 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL127800
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |