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
| Simanchala Jena(Self) OR-12-001-011-004/3878578 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001011WL0191469
| Credited |
24/02/2023
|
|
|
2
| Sundari das(Self) OR-12-001-011-004/355157 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001011WL0191469
| Credited |
24/02/2023
|
|
|
3
| Rajeswari Malika(Self) OR-12-001-011-004/3878559 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001011WL0191469
| Credited |
24/02/2023
|
|
|
4
| Ashok panigrahy(Self) OR-12-001-011-001/355151 | OTHER |
CHADEYAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001011WL0191469
| Credited |
24/02/2023
|
|
|
5
| Sashmita Malika(Self) OR-12-001-011-004/3878571 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001011WL0191469
| Credited |
24/02/2023
|
|
|
6
| Sangeeta Jena(Self) OR-12-001-011-004/3878493 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001011WL0191469
| Credited |
24/02/2023
|
|
|
7
| Surabhi chatai(Self) OR-12-001-011-004/355155 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001011WL0191469
| Credited |
24/02/2023
|
|
|
8
| Bhagaban Swain(Self) OR-12-001-011-004/3878409 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | ASKA | BKID0005596 |
2412001011WL0191469
| Credited |
24/02/2023
|
|
|
9
| Dhobuni jena(Self) OR-12-001-011-001/355175 | OTHER |
CHADEYAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001011WL0191469
| Credited |
24/02/2023
|
|
|
10
| Swapna Patra(Self) OR-12-001-011-001/3878373 | OTHER |
CHADEYAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001011WL0191469
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 9 | 8 | | | | | | | | | | | | | | |