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
| TRINATH(Self) OR-12-001-014-002/355298 | OTHER |
DANTARIBAGADA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412001014WL0179434
|
|
|
|
|
2
| ROHITA(Self) OR-12-001-014-002/355286 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL0179434
| Credited |
18/12/2021
|
|
|
3
| SAGARA JENA(Self) OR-12-001-014-002/357998 | OTHER |
DANTARIBAGADA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001014WL0179434
|
|
|
|
|
4
| JHUMURI BISOYE(Self) OR-12-001-014-002/358000 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL0179434
| Credited |
18/12/2021
|
|
|
5
| NAMITA JENA(Wife) OR-12-001-014-002/357994 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL0179434
| Credited |
18/12/2021
|
|
|
6
| KABIRAJA BISOYE(Self) OR-12-001-014-002/357997 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001014WL0179434
| Credited |
18/12/2021
|
|
|
7
| GITANJALI(Wife) OR-12-001-014-002/355286 | OTHER |
DANTARIBAGADA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL0179434
|
|
|
|
|
8
| SANTOSINI JENA(Wife) OR-12-001-014-002/357984 | OTHER |
DANTARIBAGADA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001014WL0179434
|
|
|
|
|
9
| PRATAP JENA(Son) OR-12-001-014-002/355290 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL0179434
| Credited |
18/12/2021
|
|
|
10
| RENUKA(Wife) OR-12-001-014-002/355298 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL0179434
| Credited |
18/12/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |