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
| MAHESWARA(Self) OR-12-001-022-002/29886 | OTHER |
DHUNKUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL092172
| Credited |
13/08/2021
|
|
|
2
| KUMARI(Wife) OR-12-001-022-002/29886 | OTHER |
DHUNKUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL092172
| Credited |
13/08/2021
|
|
|
3
| SUKANTI(Daughter-in-Law) OR-12-001-022-002/29878 | OTHER |
DHUNKUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL092172
| Credited |
13/08/2021
|
|
|
4
| KUMARI(Wife) OR-12-001-022-002/29889 | OTHER |
DHUNKUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN OVERSEAS BANK | BALLIPADAR | IOBA0002617 |
2412001WL092172
| Credited |
14/08/2021
|
|
|
5
| NANDIKA(Son) OR-12-001-022-002/29930 | OTHER |
DHUNKUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | SBI,ASKA | 000012 |
2412001WL092172
| Credited |
13/08/2021
|
|
|
6
| SUKANTI(Wife) OR-12-001-022-002/29879 | OTHER |
DHUNKUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL092172
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |