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
| KASI NATH MAHANTI(Self) OR-12-001-022-004/30280 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL211018
| Credited |
01/03/2024
|
|
|
2
| MOHAN(Self) OR-12-001-022-004/30397 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL211018
| Credited |
29/02/2024
|
|
|
3
| BHAGABAN(Self) OR-12-001-022-004/30107 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL211018
| Credited |
29/02/2024
|
|
|
4
| LILI JENA(Self) OR-12-001-022-004/4098 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001022WL211018
| Credited |
29/02/2024
|
|
|
5
| NAYANI PRADHAN(Self) OR-12-001-022-004/4123 | OTHER |
KHARIA
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL211018
| Credited |
01/03/2024
|
|
|
6
| SAROJINI(Wife) OR-12-001-022-004/30283 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL211018
| Credited |
29/02/2024
|
|
|
| Daily Attendence | 6 | 6 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |