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
| SUBASH(Self) OR-12-001-022-004/28734 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0066647
| Credited |
27/08/2022
|
|
|
2
| SUPRAVA(Wife) OR-12-001-022-004/28735 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0066647
| Credited |
27/08/2022
|
|
|
3
| GANTEI(Self) OR-12-001-022-004/28739 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0066647
| Credited |
27/08/2022
|
|
|
4
| CHAUFALA(Self) OR-12-001-022-004/28743 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0066647
| Credited |
27/08/2022
|
|
|
5
| BHIMA(Self) OR-12-001-022-004/28742 | SC |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0066647
| Credited |
27/08/2022
|
|
|
6
| RAMA(Wife) OR-12-001-022-004/28739 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0066647
| Credited |
27/08/2022
|
|
|
7
| JAYANTI(Wife) OR-12-001-022-004/28742 | SC |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL0066647
| Credited |
27/08/2022
|
|
|
8
| GITA(Daughter-in-Law) OR-12-001-022-004/28745 | OTHER |
KHARIA
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0066647
|
|
|
|
|
9
| MADHAV(Self) OR-12-001-022-004/28749 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL0066647
| Credited |
27/08/2022
|
|
|
10
| SAJANI(Wife) OR-12-001-022-004/28749 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0066647
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |