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
| GHANASYAMA(Self) OR-12-001-022-004/28646 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL014652
| Credited |
06/05/2021
|
|
|
2
| KAMA(Wife) OR-12-001-022-004/28696 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL014652
| Credited |
06/05/2021
|
|
|
3
| BHIMA(Self) OR-12-001-022-004/28742 | SC |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL014652
| Credited |
17/05/2021
|
|
|
4
| GHANA(Self) OR-12-001-022-004/28832 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL014652
| Credited |
06/05/2021
|
|
|
5
| RAJANI(Wife) OR-12-001-022-004/28842 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL014652
| Credited |
06/05/2021
|
|
|
6
| GANTAE(Son) OR-12-001-022-004/28845 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL014652
| Credited |
07/05/2021
|
|
|
7
| RAMA(Wife) OR-12-001-022-004/28770 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| KARUR VYSYA BANK | ASKA | KVBL0003204 |
2412001WL014652
| Credited |
06/05/2021
|
|
|
8
| SOBHA(Wife) OR-12-001-022-004/28648 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL014652
| Credited |
06/05/2021
|
|
|
9
| LATA NAHAK(Wife) OR-12-001-022-004/28776 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412001WL014652
| Credited |
06/05/2021
|
|
|
10
| SANTOSH(Self) OR-12-001-022-004/28715 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL014652
| Credited |
06/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |