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
| Susanta ku nahak(Self) OR-12-001-011-004/355153 | OTHER |
PHULASARAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412001011WL032425
|
|
|
|
|
2
| Sundari das(Self) OR-12-001-011-004/355157 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 20 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001011WL032425
| Credited |
14/06/2021
|
|
|
3
| Milu jena(Self) OR-12-001-011-004/355150 | OTHER |
PHULASARAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001011WL032425
|
|
|
|
|
4
| Dukhi dangua(Self) OR-12-001-011-004/355156 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 20 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001011WL032425
| Credited |
14/06/2021
|
|
|
5
| Bulu behera(Self) OR-12-001-011-004/355148 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 20 |
140
|
0
|
0
|
140
| KARUR VYSYA BANK | ASKA | KVBL0003204 |
2412001011WL032425
| Credited |
14/06/2021
|
|
|
6
| Chumki nahak(Self) OR-12-001-011-004/355149 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 20 |
140
|
0
|
0
|
140
| KARUR VYSYA BANK | ASKA | KVBL0003204 |
2412001011WL032425
| Credited |
14/06/2021
|
|
|
7
| Urmila nahak(Self) OR-12-001-011-004/355154 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 20 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001011WL032425
| Credited |
14/06/2021
|
|
|
8
| Surabhi chatai(Self) OR-12-001-011-004/355155 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 20 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001011WL032425
| Credited |
14/06/2021
|
|
|
9
| Aloka behera(Self) OR-12-001-011-004/355152 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 20 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001011WL032425
| Credited |
14/06/2021
|
|
|
10
| Anita behera(Daughter) OR-12-001-011-004/355151 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 20 |
140
|
0
|
0
|
140
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001011WL032425
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |