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
| KAMAL(Son) OR-12-001-022-003/357870 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL0205654
| Credited |
27/02/2022
|
|
|
2
| PANCHANAN(Son) OR-12-001-022-003/357871 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001022WL0205654
| Credited |
27/02/2022
|
|
|
3
| SANGITA KUMARI NAYAK(Self) OR-12-001-022-003/3043 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL0205654
| Credited |
27/02/2022
|
|
|
4
| SAUDAMINI NAHAK(Self) OR-12-001-022-003/3044 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL0205654
| Credited |
27/02/2022
|
|
|
5
| SAROJ KUMAR BEHERA(Self) OR-12-001-022-003/3041 | SC |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001022WL0205654
| Credited |
26/02/2022
|
|
|
6
| DANDAPANI(Self) OR-12-001-022-003/357868 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001022WL0205654
| Credited |
27/02/2022
|
|
|
7
| KABITA(Wife) OR-12-001-022-003/357869 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL0205654
| Credited |
27/02/2022
|
|
|
8
| RUNU MOHANTY(Self) OR-12-001-022-003/3045 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Kabisurya Nagar,Ganjam | SBIN0RRUKGB |
2412001022WL0205654
| Credited |
27/02/2022
|
|
|
9
| ARUNA RANA(Self) OR-12-001-022-003/3051 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001022WL0205654
| Credited |
27/02/2022
|
|
|
10
| ANIL KUMAR MISHRA(Brother) OR-12-001-022-003/3039 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001022WL0205654
| Credited |
27/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |