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
| LINGARAJ(Self) OR-12-001-022-004/28909 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL024727
| Credited |
05/06/2021
|
|
|
2
| RAMACHANDRA(Self) OR-12-001-022-004/29352 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL024727
| Credited |
05/06/2021
|
|
|
3
| PRAMILLA(Wife) OR-12-001-022-004/29352 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL024727
| Credited |
05/06/2021
|
|
|
4
| TABHA(Self) OR-12-001-022-004/35352 | SC |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL024727
| Credited |
20/05/2021
|
|
|
5
| PABITRA MOHAN PANDA(Self) OR-12-001-022-004/4041 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001WL024727
| Credited |
05/06/2021
|
|
|
6
| DHOBINI(Wife) OR-12-001-022-004/29368 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL024727
| Credited |
05/06/2021
|
|
|
7
| GAGAN BIHARI PANDA(Self) OR-12-001-022-004/4042 | OTHER |
KHARIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL024727
|
|
|
|
|
8
| SANTOSHINI SAHU(Self) OR-12-001-022-004/5 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL024727
| Credited |
05/06/2021
|
|
|
9
| SUMITRA SAHU(Self) OR-12-001-022-004/3 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL024727
| Credited |
05/06/2021
|
|
|
10
| SILU SAHU(Husband) OR-12-001-022-004/3 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL024727
| Credited |
05/06/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |