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
| KABIRAJ BISWAL(Self) OR-12-001-022-001/1017 | OTHER |
COLLAGE CHHAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001022WL0194021
| Credited |
25/02/2022
|
|
|
2
| JYOSHNA RANI MAHARANA(Self) OR-12-001-022-001/1021 | OTHER |
COLLAGE CHHAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL0194021
| Credited |
25/02/2022
|
|
|
3
| SABITA GOUDA(Self) OR-12-001-022-003/3047 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001022WL0194021
| Credited |
25/02/2022
|
|
|
4
| RINKI MAHARANA(Self) OR-12-001-022-001/1014 | OTHER |
COLLAGE CHHAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001022WL0194021
| Credited |
25/02/2022
|
|
|
5
| ABHISHEK KUMAR DAS(Son) OR-12-001-022-001/30450 | SC |
COLLAGE CHHAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001022WL0194021
| Credited |
25/02/2022
|
|
|
6
| NISHAKAR DAKUA(Husband) OR-12-001-022-003/3046 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL0194021
| Credited |
25/02/2022
|
|
|
7
| RAJENDRA(Self) OR-12-001-022-003/357999 | SC |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF INDIA | ASKA | BKID0005596 |
2412001022WL0194021
| Credited |
25/02/2022
|
|
|
8
| SANTOSH KUMAR PRADHAN(Husband) OR-12-001-022-001/1022 | OTHER |
COLLAGE CHHAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001022WL0194021
| Credited |
25/02/2022
|
|
|
9
| SULOCHANA PATTANAIK(Self) OR-12-001-022-003/3031 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001022WL0194021
| Credited |
25/02/2022
|
|
|
10
| SANTOSHI MAHARANA(Self) OR-12-001-022-001/1016 | OTHER |
COLLAGE CHHAKA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001022WL0194021
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |