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
| PANKAJ SWAIN OR-12-001-014-005/358062 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | MUNDAMARAI | UBIN0808521 |
2412001WL018836
| Credited |
16/06/2020
|
|
|
2
| DURUJA OR-12-001-014-005/355055 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL018836
| Credited |
16/06/2020
|
|
|
3
| MANORAMA NAHAK(Wife) OR-12-001-014-005/357924 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL018836
| Credited |
16/06/2020
|
|
|
4
| DARUNA OR-12-001-014-004/357686 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL018836
| Credited |
16/06/2020
|
|
|
5
| SUSANTA KUMAR MUNI OR-12-001-014-005/358011 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| INDIAN OVERSEAS BANK | ASIKA | IOBA0002218 |
2412001WL018836
| Credited |
16/06/2020
|
|
|
6
| JINITA MUNI OR-12-001-014-005/358011 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL018836
| Credited |
16/06/2020
|
|
|
7
| BASANTA KUMAR PATI(Self) OR-12-001-014-005/358140 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL018836
| Credited |
16/06/2020
|
|
|
8
| SUNITA OR-12-001-014-004/357686 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL018836
| Credited |
16/06/2020
|
|
|
9
| RAMA CHANDRA DAKUA(Husband) OR-12-001-014-005/358116 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL018836
| Credited |
16/06/2020
|
|
|
10
| NAKSHTRAMALA PATI(Wife) OR-12-001-014-005/358140 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 80 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL018836
| Credited |
16/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |