S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Chhabi nahak(Self) OR-12-001-011-001/355206 | OTHER |
CHADEYAPALLI
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001WL318250
| Credited |
31/03/2021
|
|
|
2
| Pankaj dakua(Self) OR-12-001-011-001/355209 | OTHER |
CHADEYAPALLI
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001WL318250
| Credited |
31/03/2021
|
|
|
3
| Khoja Lakhmi dakua(Self) OR-12-001-011-001/355210 | OTHER |
CHADEYAPALLI
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001WL318250
| Credited |
31/03/2021
|
|
|
4
| Lakhmi bhanja(Self) OR-12-001-011-001/355214 | OTHER |
CHADEYAPALLI
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001WL318250
| Credited |
31/03/2021
|
|
|
5
| Pratima jena(Self) OR-12-001-011-001/355212 | OTHER |
CHADEYAPALLI
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001WL318250
| Credited |
31/03/2021
|
|
|
6
| Jyoshna rani patra(Self) OR-12-001-011-001/355207 | OTHER |
CHADEYAPALLI
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL318250
| Credited |
31/03/2021
|
|
|
7
| Manjula dakua(Self) OR-12-001-011-001/355211 | OTHER |
CHADEYAPALLI
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL318250
| Credited |
31/03/2021
|
|
|
8
| Rabindra jena(Self) OR-12-001-011-001/355215 | OTHER |
CHADEYAPALLI
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001WL318250
| Credited |
31/03/2021
|
|
|
9
| Santilata nahak(Self) OR-12-001-011-001/355205 | OTHER |
CHADEYAPALLI
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001WL318250
| Credited |
31/03/2021
|
|
|
10
| Runi sahu(Self) OR-12-001-011-001/355213 | OTHER |
CHADEYAPALLI
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| UTKAL GRAMYA BANK | MAIN BRANCH-ASKA | SBIN0RRUKGB |
2412001WL318250
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |