S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| DAMA(Self) OR-12-001-022-003/28237 | OTHER |
GHATAKURI
|
P
|
P
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL279632
| Credited |
05/01/2021
|
|
|
2
| MITIKA(Self) OR-12-001-022-003/28270 | OTHER |
GHATAKURI
|
P
|
P
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL279632
| Credited |
05/01/2021
|
|
|
3
| NILANDRY(Self) OR-12-001-022-003/28363 | SC |
GHATAKURI
|
P
|
P
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL279632
| Credited |
05/01/2021
|
|
|
4
| NILAMANI(Self) OR-12-001-022-003/28408 | OTHER |
GHATAKURI
|
P
|
P
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | SBI,ASKA | 000012 |
2412001WL279632
| Credited |
05/01/2021
|
|
|
5
| RINA(Self) OR-12-001-022-003/28260 | OTHER |
GHATAKURI
|
P
|
P
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL279632
| Credited |
05/01/2021
|
|
|
6
| BISHNUPRIYA(Wife) OR-12-001-022-003/28224 | OTHER |
GHATAKURI
|
P
|
P
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL279632
| Credited |
05/01/2021
|
|
|
7
| KASTURI(Wife) OR-12-001-022-003/28401 | OTHER |
GHATAKURI
|
P
|
P
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL279632
| Credited |
05/01/2021
|
|
|
8
| DHOBA(Self) OR-12-001-022-003/28266 | OTHER |
GHATAKURI
|
P
|
P
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL279632
| Credited |
05/01/2021
|
|
|
9
| ARSULU(Self) OR-12-001-022-003/28276 | OTHER |
GHATAKURI
|
P
|
P
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL279632
| Credited |
05/01/2021
|
|
|
10
| SABITA(Daughter-in-Law) OR-12-001-022-003/28280 | OTHER |
GHATAKURI
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001WL279632
|
|
|
|
|
| Daily Attendence | 9 | 9 | | | | | | | | | | | | | | |