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
| RENUKA(Wife) OR-12-001-022-001/30695 | OTHER |
COLLAGE CHHAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0044412
| Credited |
01/07/2022
|
|
|
2
| SAUDAMINI NAHAK(Self) OR-12-001-022-003/3044 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0044412
| Credited |
01/07/2022
|
|
|
3
| GANESH CHANDRA JENA(Self) OR-12-001-022-003/3023 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL0044412
| Credited |
01/07/2022
|
|
|
4
| NAYANI(Wife) OR-12-001-022-001/30571 | OTHER |
COLLAGE CHHAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL0044412
| Credited |
01/07/2022
|
|
|
5
| RAKESH KUMAR PATTNAIK(Self) OR-12-001-022-003/3024 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0044412
| Credited |
01/07/2022
|
|
|
6
| UDAYA NATHA(Self) OR-12-001-022-001/30571 | OTHER |
COLLAGE CHHAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0044412
| Credited |
01/07/2022
|
|
|
7
| SUBHAM JENA(Brother) OR-12-001-022-003/3023 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| PUNJAB NATIONAL BANK | ASKA (ORISSA) | PUNB0498200 |
2412001WL0044412
| Credited |
02/07/2022
|
|
|
8
| BHAJARAM(Self) OR-12-001-022-001/30695 | OTHER |
COLLAGE CHHAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL0044412
| Credited |
01/07/2022
|
|
|
9
| SANDHYARANI NAYAK(Self) OR-12-001-022-001/1007 | OTHER |
COLLAGE CHHAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001WL0044412
| Credited |
01/07/2022
|
|
|
10
| BHIKARI CHARAN NAYAK(Husband) OR-12-001-022-001/1007 | OTHER |
COLLAGE CHHAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001WL0044412
| Credited |
01/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |