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
| SUSANTA NAHAK(Self) OR-12-001-014-005/358374 | OTHER |
KISHORE CHANDRA PALLI
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL141462
| Credited |
09/11/2023
|
|
|
2
| MANJULATA NAHAK(Wife) OR-12-001-014-005/358040 | OTHER |
KISHORE CHANDRA PALLI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL141462
| Credited |
10/11/2023
|
|
|
3
| ADIKANDHA(Self) OR-12-001-014-003/4896 | OTHER |
GANGAPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL141462
| Credited |
09/11/2023
|
|
|
4
| SABITA SWAIN(Self) OR-12-001-014-005/358380 | OTHER |
KISHORE CHANDRA PALLI
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL141462
| Credited |
09/11/2023
|
|
|
5
| SIBA CHARAN(Self) OR-12-001-014-005/358233 | OTHER |
KISHORE CHANDRA PALLI
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL141462
| Credited |
10/11/2023
|
|
|
6
| NANDINI JENA(Self) OR-12-001-014-009/3593485 | OTHER |
SAHASA PUR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001014WL141462
| Credited |
10/11/2023
|
|
|
7
| RAJANI NAYAK(Self) OR-12-001-014-005/358373 | OTHER |
KISHORE CHANDRA PALLI
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL141462
| Credited |
09/11/2023
|
|
|
8
| MANORAMA PRADHAN(Self) OR-12-001-014-009/3593382 | OTHER |
SAHASA PUR
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL141462
| Credited |
09/11/2023
|
|
|
9
| ANITA KUMARI PRADHAN(Self) OR-12-001-014-009/3593383 | OTHER |
SAHASA PUR
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL141462
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 0 | 9 | 0 | 9 | 6 | 8 | 5 | | | | | | | | | | | | | | |