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
| JAHARANA BARADA(Self) OR-12-001-014-002/358006 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001014WL299067
| Credited |
16/03/2021
|
|
|
2
| NIMA BISOYE(Self) OR-12-001-014-002/358001 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL299067
| Credited |
15/03/2021
|
|
|
3
| SAGARA JENA(Self) OR-12-001-014-002/357998 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001014WL299067
| Credited |
16/03/2021
|
|
|
4
| BICHITRA JENA(Self) OR-12-001-014-002/358003 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | ASIKA | IOBA0002218 |
2412001014WL299067
| Credited |
15/03/2021
|
|
|
5
| JHUMURI BISOYE(Self) OR-12-001-014-002/358000 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL299067
| Credited |
16/03/2021
|
|
|
6
| SANKAR PRASAD BISOYE(Self) OR-12-001-014-002/358004 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL299067
| Credited |
16/03/2021
|
|
|
7
| MADHURI JENA(Self) OR-12-001-014-002/357996 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL299067
| Credited |
16/03/2021
|
|
|
8
| JHILI BISOYE(Self) OR-12-001-014-002/358005 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL299067
| Credited |
16/03/2021
|
|
|
9
| SWARJYA BISOYE(Self) OR-12-001-014-002/357999 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL299067
| Credited |
16/03/2021
|
|
|
10
| KABIRAJA BISOYE(Self) OR-12-001-014-002/357997 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001014WL299067
| Credited |
16/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |