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
| SUBASH(Self) OR-12-001-022-004/357840 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL201548
| Credited |
29/03/2023
|
|
|
2
| SABITRI BEHERA(Self) OR-12-001-022-004/4080 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL201548
| Credited |
29/03/2023
|
|
|
3
| SANJAYA(Son) OR-12-001-022-004/357816 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL0235259
| Credited |
14/06/2023
|
|
|
4
| JHUNU GOUDA(Self) OR-12-001-022-004/4002 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412001WL201548
| Credited |
29/03/2023
|
|
|
5
| BANITA NAHAK(Self) OR-12-001-022-004/4110 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412001WL201548
| Credited |
29/03/2023
|
|
|
6
| MANASH(Wife) OR-12-001-022-004/29364 | OTHER |
KHARIA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412001WL201548
| Credited |
29/03/2023
|
|
|
7
| PRABHASINI BEHERA(Self) OR-12-001-022-004/4082 | OTHER |
KHARIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL201548
|
|
|
|
|
8
| JANGYASENI GOUD(Self) OR-12-001-022-004/4097 | OTHER |
KHARIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL201548
|
|
|
|
|
9
| BISHNUPRIYA POLLEYI(Self) OR-12-001-022-004/4109 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001WL201548
| Credited |
29/03/2023
|
|
|
10
| KASTURI(Wife) OR-12-001-022-004/357840 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL201548
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 8 | 7 | 7 | 7 | 0 | 6 | 6 | | | | | | | | | | | | | | |