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
| SUKANTI(Wife) OR-12-001-022-004/35345 | OTHER |
KHARIA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL034286
| Credited |
27/06/2023
|
|
|
2
| BALARAM PRADHAN(Husband) OR-12-001-022-004/4116 | OTHER |
KHARIA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001022WL034286
| Credited |
27/06/2023
|
|
|
3
| BHAGYALATA GOUDA(Self) OR-12-001-022-004/4143 | OTHER |
KHARIA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL034286
| Credited |
27/06/2023
|
|
|
4
| BANITA PRADHAN(Self) OR-12-001-022-004/4088 | OTHER |
KHARIA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412001022WL034286
| Credited |
27/06/2023
|
|
|
5
| MANASH(Wife) OR-12-001-022-004/29364 | OTHER |
KHARIA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412001022WL034286
| Credited |
27/06/2023
|
|
|
6
| PRABHASINI BEHERA(Self) OR-12-001-022-004/4082 | OTHER |
KHARIA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL034286
| Credited |
27/06/2023
|
|
|
7
| SASMITA PRADHAN(Self) OR-12-001-022-004/4078 | OTHER |
KHARIA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL034286
| Credited |
27/06/2023
|
|
|
8
| RINA POLAI(Self) OR-12-001-022-004/4017 | OTHER |
KHARIA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL034286
| Credited |
27/06/2023
|
|
|
9
| JANGYASENI GOUD(Self) OR-12-001-022-004/4097 | OTHER |
KHARIA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL034286
| Credited |
27/06/2023
|
|
|
10
| HINA GOUDA(Husband) OR-12-001-022-004/4102 | OTHER |
KHARIA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001022WL034286
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |