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
| RAMESWARA MOHANTY(Self) OR-12-001-014-005/358326 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001014WL0155815
| Credited |
10/12/2022
|
|
|
2
| BALYA NAHAK(Self) OR-12-001-014-005/358371 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL0155815
| Credited |
10/12/2022
|
|
|
3
| PRASANT(Brother) OR-12-001-014-005/358234 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL0155815
| Credited |
10/12/2022
|
|
|
4
| SIBA CHARAN(Self) OR-12-001-014-005/358233 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL0155815
| Credited |
10/12/2022
|
|
|
5
| Surendra Mohanty(Self) OR-12-001-014-005/358282 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL0155815
| Credited |
10/12/2022
|
|
|
6
| Kanak Swain(Self) OR-12-001-014-005/358286 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | DHARAKOTE | SBIN0004740 |
2412001014WL0155815
| Credited |
10/12/2022
|
|
|
7
| MAMATA(Self) OR-12-001-014-005/358275 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL0155815
| Credited |
10/12/2022
|
|
|
8
| PRABHASINI PATI(Self) OR-12-001-014-005/358168 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL0155815
| Credited |
10/12/2022
|
|
|
9
| BASANTA KUMAR SWAIN(Self) OR-12-001-014-005/358332 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL0155815
| Credited |
10/12/2022
|
|
|
10
| PRABHASINI SWAIN(Wife) OR-12-001-014-005/358332 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL0155815
| Credited |
10/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |