S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| KRUSHNA CH MUNI(Self) OR-12-001-014-003/357897 | OTHER |
GANGAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ANDHRA BANK | MUNDAMARAI | ANDB0000852 |
2412001014WL0092215
|
|
|
|
|
2
| NILANCHALA POLIE(Self) OR-12-001-014-007/358303 | OTHER |
RAJENDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL0092215
| Credited |
27/09/2022
|
|
|
3
| SANJUKTA MUNI(Wife) OR-12-001-014-003/4893 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001014WL0092215
| Credited |
27/09/2022
|
|
|
4
| Rasmita Mohanty(Wife) OR-12-001-014-005/358285 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 40 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL0092215
| Credited |
27/09/2022
|
|
|
5
| GANESH PARIDA(Self) OR-12-001-014-003/3593411 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL0092215
| Credited |
27/09/2022
|
|
|
6
| PABITRA SWAIN(Self) OR-12-001-014-005/3593435 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL0092215
| Credited |
27/09/2022
|
|
|
7
| ETISHRI MUNI(Self) OR-12-001-014-003/3593460 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL0092215
| Credited |
27/09/2022
|
|
|
8
| RANJITA PARIDA(Self) OR-12-001-014-003/3593381 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL0092215
| Credited |
27/09/2022
|
|
|
9
| SUSUMA OR-12-001-014-003/357305 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL0092215
| Credited |
27/09/2022
|
|
|
10
| NILA MADHABA PARIDA(Self) OR-12-001-014-003/3593449 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL0092215
| Credited |
27/09/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |