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
| PINKY PRADHAN(Self) OR-12-001-014-005/3593413 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | MUNDAMARAI | UBIN0808521 |
2412001WL0155055
| Credited |
09/12/2022
|
|
|
2
| P.Nageswara Dora(Self) OR-12-001-014-005/358288 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | MUNDAMARAI | UBIN0808521 |
2412001WL0155055
| Credited |
09/12/2022
|
|
|
3
| BASANTI OR-12-001-014-004/5412 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0155055
| Credited |
09/12/2022
|
|
|
4
| TANU OR-12-001-014-004/5421 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0155055
| Credited |
09/12/2022
|
|
|
5
| MANORAMA(Daughter-in-Law) OR-12-001-014-005/355055 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN OVERSEAS BANK | ASIKA | IOBA0002218 |
2412001WL0155055
| Credited |
09/12/2022
|
|
|
6
| SURYA KANTA MOHANTY OR-12-001-014-005/358327 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0155055
| Credited |
09/12/2022
|
|
|
7
| JHUNU OR-12-001-014-005/5330 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0155055
| Credited |
09/12/2022
|
|
|
8
| BHASI DAKUA(Self) OR-12-001-014-005/358116 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0155055
| Credited |
09/12/2022
|
|
|
9
| NIRMAL BEHERA(Daughter) OR-12-001-014-004/5396 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL0155055
| Credited |
09/12/2022
|
|
|
10
| BIJAYA RAJ PRADHAN(Self) OR-12-001-014-004/3593432 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL0155055
| Credited |
09/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 8 | 8 | 8 | | | | | | | | | | | | | | |