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
| PRATIMA(Self) OR-12-001-014-009/358260 | OTHER |
SAHASA PUR
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001WL0143146
| Credited |
26/11/2022
|
|
|
2
| AJAYA(Self) OR-12-001-014-009/358222 | OTHER |
SAHASA PUR
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| KARUR VYSYA BANK | ASKA | KVBL0003204 |
2412001WL0143146
| Credited |
26/11/2022
|
|
|
3
| KRUSHNA(Self) OR-12-001-014-009/358277 | OTHER |
SAHASA PUR
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0143146
| Credited |
26/11/2022
|
|
|
4
| CHATURBHUJA(Self) OR-12-001-014-009/358182 | OTHER |
SAHASA PUR
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0143146
| Credited |
26/11/2022
|
|
|
5
| RENI BALA PANDA(Self) OR-12-001-014-009/358312 | OTHER |
SAHASA PUR
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL0143146
| Credited |
26/11/2022
|
|
|
| Daily Attendence | 0 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |