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
| PANKAJ SWAIN OR-12-001-014-005/358062 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | MUNDAMARAI | UBIN0808521 |
2412001WL046418
| Credited |
30/08/2023
|
|
|
2
| MANORAMA NAHAK(Wife) OR-12-001-014-005/357924 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL046418
| Credited |
30/08/2023
|
|
|
3
| KALU(Self) OR-12-001-014-005/358197 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL046418
| Credited |
30/08/2023
|
|
|
4
| SUGYNA KUMAR MOHANTY(Son) OR-12-001-014-005/358169 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL046418
| Credited |
30/08/2023
|
|
|
5
| Basanti mohanty(Self) OR-12-001-014-005/358284 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL046418
| Credited |
30/08/2023
|
|
|
6
| PRASANT(Brother) OR-12-001-014-005/358234 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL046418
| Credited |
30/08/2023
|
|
|
7
| SIBA CHARAN(Self) OR-12-001-014-005/358233 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL046418
| Credited |
30/08/2023
|
|
|
8
| GOLAP(Wife) OR-12-001-014-005/358197 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| KARUR VYSYA BANK | ASKA | KVBL0003204 |
2412001WL046418
| Credited |
30/08/2023
|
|
|
9
| Surendra Mohanty(Self) OR-12-001-014-005/358282 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL046418
| Credited |
30/08/2023
|
|
|
10
| Udhab Mohanty(Self) OR-12-001-014-005/358283 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL046418
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |