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
| DAMAYANTI(Wife) OR-12-001-022-004/30209 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| | | |
2412001WL019130
| Credited |
11/05/2021
|
|
|
2
| BIPRA JENA(Self) OR-12-001-022-004/30210 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL019130
| Credited |
11/05/2021
|
|
|
3
| KAMARAJ JENA(Self) OR-12-001-022-004/30209 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL019130
| Credited |
11/05/2021
|
|
|
4
| UPENDRA(Self) OR-12-001-022-004/30167 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001WL019130
| Credited |
11/05/2021
|
|
|
5
| GOBINDA(Self) OR-12-001-022-004/30182 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001WL019130
| Credited |
11/05/2021
|
|
|
6
| CHANDRA(Wife) OR-12-001-022-004/30167 | OTHER |
KHARIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | ASIKA | IOBA0002218 |
2412001WL019130
|
|
|
|
|
7
| SANTI(Wife) OR-12-001-022-004/30182 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL019130
| Credited |
11/05/2021
|
|
|
8
| BIBHUTI(Son) OR-12-001-022-004/30167 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL019130
| Credited |
11/05/2021
|
|
|
9
| MANASH(Wife) OR-12-001-022-004/30201 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL019130
| Credited |
11/05/2021
|
|
|
10
| PRATIMA JENA(Daughter-in-Law) OR-12-001-022-004/30167 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001WL019130
| Credited |
11/05/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |