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
| GANESH(Self) OR-12-001-022-005/358081 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL0039126
| Credited |
27/06/2022
|
|
|
2
| NARAYANA(Self) OR-12-001-022-005/357955 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL0039126
| Credited |
27/06/2022
|
|
|
3
| RITA(Wife) OR-12-001-022-005/357955 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL0039126
| Credited |
27/06/2022
|
|
|
4
| NARMADA(Self) OR-12-001-022-005/358077 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL0039126
| Credited |
27/06/2022
|
|
|
5
| RAJAN(Self) OR-12-001-022-005/30976 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL0039126
| Credited |
27/06/2022
|
|
|
6
| PRABHASINI(Wife) OR-12-001-022-005/30976 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL0039126
| Credited |
27/06/2022
|
|
|
7
| BANITA OR-12-001-022-005/357876 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001022WL0039126
| Credited |
27/06/2022
|
|
|
8
| MIRA(Wife) OR-12-001-022-005/357806 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001022WL0039126
| Credited |
27/06/2022
|
|
|
9
| BANABASI(Wife) OR-12-001-022-005/30978 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL0039126
| Credited |
27/06/2022
|
|
|
10
| SUDASTNA(Wife) OR-12-001-022-005/357954 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001022WL0039126
| Credited |
27/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |