S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| URMILLA(Wife) OR-12-001-022-003/28422 | SC |
GHATAKURI
|
P
|
A
|
P
|
P
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL167231
| Credited |
27/03/2020
|
|
|
2
| KALU(Son) OR-12-001-022-003/28441 | OTHER |
GHATAKURI
|
P
|
A
|
P
|
P
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL167231
| Credited |
27/03/2020
|
|
|
3
| PRAMILLA(Wife) OR-12-001-022-003/28453 | OTHER |
GHATAKURI
|
P
|
A
|
P
|
P
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL167231
| Credited |
27/03/2020
|
|
|
4
| MINAKETAN(Son) OR-12-001-022-003/28452 | OTHER |
GHATAKURI
|
P
|
A
|
P
|
P
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001WL167231
| Credited |
27/03/2020
|
|
|
5
| NAYANI OR-12-001-022-003/28465 | OTHER |
GHATAKURI
|
P
|
A
|
P
|
P
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL167231
| Credited |
27/03/2020
|
|
|
6
| PADMABATI(Wife) OR-12-001-022-003/28442 | OTHER |
GHATAKURI
|
P
|
A
|
P
|
P
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL167231
| Credited |
27/03/2020
|
|
|
7
| SATYABHAMA(Daughter-in-Law) OR-12-001-022-003/28441 | OTHER |
GHATAKURI
|
P
|
A
|
P
|
P
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL167231
| Credited |
27/03/2020
|
|
|
8
| JHUNU(Wife) OR-12-001-022-003/28480 | OTHER |
GHATAKURI
|
P
|
A
|
P
|
P
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL167231
| Credited |
27/03/2020
|
|
|
9
| NAMITA(Wife) OR-12-001-022-003/28476 | OTHER |
GHATAKURI
|
P
|
A
|
P
|
P
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL167231
| Credited |
27/03/2020
|
|
|
10
| PITABASH(Son) OR-12-001-022-003/28501 | OTHER |
GHATAKURI
|
P
|
A
|
P
|
P
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL167231
| Credited |
27/03/2020
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |