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
| LAMBODHRA OR-12-001-014-009/5751 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL197149
| Credited |
01/01/2024
|
|
|
2
| AJAYA(Self) OR-12-001-014-009/358222 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| KARUR VYSYA BANK | ASKA | KVBL0003204 |
2412001014WL197149
| Credited |
01/01/2024
|
|
|
3
| BICHITRA SWAIN(Son) OR-12-001-014-009/5454 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL197149
| Credited |
01/01/2024
|
|
|
4
| KRUSHNA(Self) OR-12-001-014-009/358277 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL197149
| Credited |
01/01/2024
|
|
|
5
| B.LIPI RANI PATRA(Self) OR-12-001-014-009/3593497 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL197149
| Credited |
01/01/2024
|
|
|
6
| SIBRAM NAHAK(Self) OR-12-001-014-009/358333 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL197149
| Credited |
01/01/2024
|
|
|
7
| MANOJ BADATIYA(Self) OR-12-001-014-009/358337 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | VIVEKANANDA MARG | SBIN0010930 |
2412001014WL197149
| Credited |
01/01/2024
|
|
|
8
| NARAYANA BEHERA(Self) OR-12-001-014-009/358308 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL197149
| Credited |
01/01/2024
|
|
|
9
| NATABARA NAHAKA(Self) OR-12-001-014-009/5706 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL197149
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 5 | 9 | 9 | 0 | | | | | | | | | | | | | | |