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
| P.Nageswara Dora(Self) OR-12-001-014-005/358288 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | MUNDAMARAI | UBIN0808521 |
2412001WL228467
| Credited |
09/03/2024
|
|
|
2
| JAMUNA OR-12-001-014-004/5375 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL228467
| Credited |
09/03/2024
|
|
|
3
| KASTURI(Wife) OR-12-001-014-009/5577 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL228467
| Credited |
09/03/2024
|
|
|
4
| SUKUTI OR-12-001-014-006/357426 | SC |
MAGURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL228467
| Credited |
09/03/2024
|
|
|
5
| JOSHANA OR-12-001-014-006/357407 | SC |
MAGURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL228467
| Credited |
09/03/2024
|
|
|
6
| BHAGYALATA BEHERA(Wife) OR-12-001-014-006/5024 | OTHER |
MAGURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL228467
| Credited |
09/03/2024
|
|
|
7
| SUSAMA OR-12-001-014-006/357344 | SC |
MAGURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL228467
| Credited |
09/03/2024
|
|
|
8
| MITI BEHERA(Self) OR-12-001-014-006/358100 | OTHER |
MAGURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL228467
| Credited |
09/03/2024
|
|
|
9
| AMARA OR-12-001-014-006/357347 | SC |
MAGURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL228467
| Credited |
09/03/2024
|
|
|
10
| NIRMAL BEHERA(Daughter) OR-12-001-014-004/5396 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL228467
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 10 | 9 | 10 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |