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
| KALABATI(Wife) OR-12-001-022-005/30849 | OTHER |
KOTINADA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412001022WL346421
|
|
|
|
|
2
| MITA(Self) OR-12-001-022-003/358105 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001022WL346421
| Credited |
29/04/2021
|
|
|
3
| ROHIT LENKA(Self) OR-12-001-022-005/30849 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001022WL346421
| Credited |
29/04/2021
|
|
|
4
| SASIKALA(Self) OR-12-001-022-003/358107 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL346421
| Credited |
29/04/2021
|
|
|
5
| JHUNU NAHAKA(Self) OR-12-001-022-005/30839 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL346421
| Credited |
29/04/2021
|
|
|
6
| RAMESH(Self) OR-12-001-022-003/358072 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001022WL346421
| Credited |
29/04/2021
|
|
|
7
| NAMITA(Wife) OR-12-001-022-005/30858 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001022WL346421
| Credited |
29/04/2021
|
|
|
8
| SANTOSH(Self) OR-12-001-022-003/358119 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL346421
| Credited |
29/04/2021
|
|
|
9
| MALLI(Wife) OR-12-001-022-003/357915 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001022WL346421
| Credited |
29/04/2021
|
|
|
10
| DILIP KUMAR PATNAIK(Self) OR-12-001-022-003/358001 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL346421
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |