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
| RITESA(Son) OR-12-001-014-005/358004 | OTHER |
KISHORE CHANDRA PALLI
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| ANDHRA BANK | ASKA | ANDB0000018 |
2412001WL109171
| Credited |
29/01/2020
|
|
|
2
| SUBASINI(Self) OR-12-001-014-005/358196 | OTHER |
KISHORE CHANDRA PALLI
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL109171
| Credited |
29/01/2020
|
|
|
3
| KALU(Self) OR-12-001-014-005/358197 | OTHER |
KISHORE CHANDRA PALLI
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL109171
|
|
|
|
|
4
| AHALYA MOHANTY(Self) OR-12-001-014-005/358169 | OTHER |
KISHORE CHANDRA PALLI
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| INDIAN OVERSEAS BANK | ASIKA | IOBA0002218 |
2412001WL109171
| Credited |
29/01/2020
|
|
|
5
| GOLAP(Wife) OR-12-001-014-005/358197 | OTHER |
KISHORE CHANDRA PALLI
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| KARUR VYSYA BANK | ASKA | KVBL0003204 |
2412001WL109171
| Credited |
29/01/2020
|
|
|
6
| SISIR KUMAR BISWAL(Son) OR-12-001-014-005/358167 | OTHER |
KISHORE CHANDRA PALLI
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL109171
| Credited |
29/01/2020
|
|
|
7
| BASANTA KUMAR PATI(Self) OR-12-001-014-005/358140 | OTHER |
KISHORE CHANDRA PALLI
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL109171
| Credited |
29/01/2020
|
|
|
8
| BHASI DAKUA(Self) OR-12-001-014-005/358116 | OTHER |
KISHORE CHANDRA PALLI
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL109171
| Credited |
29/01/2020
|
|
|
9
| RAMA CHANDRA DAKUA(Husband) OR-12-001-014-005/358116 | OTHER |
KISHORE CHANDRA PALLI
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL109171
| Credited |
29/01/2020
|
|
|
10
| NAKSHTRAMALA PATI(Wife) OR-12-001-014-005/358140 | OTHER |
KISHORE CHANDRA PALLI
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL109171
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 0 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |