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
| PRAVAKAR(Son) OR-12-001-014-001/5507 | OTHER |
BALIAPALLI
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | MUNDAMARAI | UBIN0808521 |
2412001WL210712
| Credited |
03/04/2023
|
|
|
2
| TRAMBALA(Wife) OR-12-001-014-001/5513 | OTHER |
BALIAPALLI
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | MUNDAMARAI | UBIN0808521 |
2412001WL210712
| Credited |
03/04/2023
|
|
|
3
| SUNITA(Wife) OR-12-001-014-001/5434 | OTHER |
BALIAPALLI
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDIAN OVERSEAS BANK | JAHADA | IOBA0000986 |
2412001WL210712
| Credited |
03/04/2023
|
|
|
4
| BANGALI(Wife) OR-12-001-014-001/5533 | SC |
BALIAPALLI
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL210712
| Credited |
03/04/2023
|
|
|
5
| BHASKAR(Self) OR-12-001-014-001/5422 | OTHER |
BALIAPALLI
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL210712
| Credited |
03/04/2023
|
|
|
6
| KHADALA(Self) OR-12-001-014-001/5465 | OTHER |
BALIAPALLI
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL210712
| Credited |
03/04/2023
|
|
|
7
| JYOTI JENA OR-12-001-014-002/3593395 | OTHER |
DANTARIBAGADA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL210712
| Credited |
03/04/2023
|
|
|
8
| BHAGABAN BISOYE(Self) OR-12-001-014-002/3593385 | OTHER |
DANTARIBAGADA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL210712
| Credited |
03/04/2023
|
|
|
9
| SANTOSINI JENA(Wife) OR-12-001-014-002/357984 | OTHER |
DANTARIBAGADA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001WL210712
| Credited |
03/04/2023
|
|
|
10
| SUGYANI JENA OR-12-001-014-002/3593393 | OTHER |
DANTARIBAGADA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001WL210712
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |