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
| ROHITA(Self) OR-12-001-014-002/355286 | OTHER |
DANTARIBAGADA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL035790
| Credited |
27/06/2023
|
|
|
2
| JURI(Self) OR-12-001-014-002/357311 | OTHER |
DANTARIBAGADA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL035790
| Credited |
27/06/2023
|
|
|
3
| BHAGYALATA(Self) OR-12-001-014-002/357328 | OTHER |
DANTARIBAGADA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL035790
| Credited |
27/06/2023
|
|
|
4
| NARMADA(Daughter-in-Law) OR-12-001-014-002/357311 | OTHER |
DANTARIBAGADA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001WL035790
| Credited |
27/06/2023
|
|
|
5
| SABITRI(Wife) OR-12-001-014-002/355288 | OTHER |
DANTARIBAGADA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001WL035790
| Credited |
27/06/2023
|
|
|
6
| MAMATA PARIDA(Wife) OR-12-001-014-001/357978 | OTHER |
BALIAPALLI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL035790
| Credited |
27/06/2023
|
|
|
7
| BANITA KU BISOYI(Daughter-in-Law) OR-12-001-014-002/357309 | OTHER |
DANTARIBAGADA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL035790
| Credited |
27/06/2023
|
|
|
8
| PRATIMA(Wife) OR-12-001-014-002/355293 | OTHER |
DANTARIBAGADA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL035790
| Credited |
27/06/2023
|
|
|
9
| GITANJALI(Wife) OR-12-001-014-002/355286 | OTHER |
DANTARIBAGADA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL035790
| Credited |
27/06/2023
|
|
|
10
| RENUKA(Wife) OR-12-001-014-002/355298 | OTHER |
DANTARIBAGADA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL035790
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |