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
| MURLI OR-12-001-014-005/355054 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001014WL0170605
| Credited |
23/02/2023
|
|
|
2
| NRUSINGHA PARIDA(Self) OR-12-001-014-001/358289 | OTHER |
BALIAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | MUNDAMARAI | UBIN0808521 |
2412001014WL0170605
| Credited |
23/02/2023
|
|
|
3
| TUNI OR-12-001-014-005/355051 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001014WL0170605
| Credited |
23/02/2023
|
|
|
4
| UDAYA OR-12-001-014-005/355053 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DHARAKOTE | SBIN0004740 |
2412001014WL0170605
| Credited |
23/02/2023
|
|
|
5
| RITA OR-12-001-014-005/355059 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001014WL0170605
| Credited |
23/02/2023
|
|
|
6
| JAYADEVA BEHERA(Self) OR-12-001-014-003/3593387 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL0170605
| Credited |
23/02/2023
|
|
|
7
| LAXMI(Wife) OR-12-001-014-005/357905 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL0170605
| Credited |
23/02/2023
|
|
|
8
| DHOBANI OR-12-001-014-005/355054 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL0170605
| Credited |
23/02/2023
|
|
|
9
| SUNITA(Daughter-in-Law) OR-12-001-014-005/355053 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DHARAKOTE | SBIN0004740 |
2412001014WL0170605
| Credited |
23/02/2023
|
|
|
10
| SANKARSANA PANDA(Self) OR-12-001-014-003/3593435 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL0170605
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |