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
| BIPRA(Self) OR-12-001-022-004/28560 | OTHER |
KHARIA
|
B
|
B
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412001022WL126940
|
|
|
|
|
2
| RAGHUNATH(Self) OR-12-001-022-004/28575 | OTHER |
KHARIA
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL126940
| Credited |
06/02/2020
|
|
|
3
| JUDHISTRA(Self) OR-12-001-022-004/28586 | SC |
KHARIA
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL126940
| Credited |
06/02/2020
|
|
|
4
| NIKUNJA(Self) OR-12-001-022-004/28587 | OTHER |
KHARIA
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL126940
| Credited |
06/02/2020
|
|
|
5
| AMULYA(Self) OR-12-001-022-004/28610 | SC |
KHARIA
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL126940
| Credited |
10/02/2020
|
|
|
6
| PARI(Self) OR-12-001-022-004/28613 | ST |
KHARIA
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL126940
| Credited |
10/02/2020
|
|
|
7
| NARYANA(Self) OR-12-001-022-004/28620 | OTHER |
KHARIA
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL126940
| Credited |
10/02/2020
|
|
|
8
| GOURA(Self) OR-12-001-022-004/28558 | OTHER |
KHARIA
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL126940
| Credited |
10/02/2020
|
|
|
9
| BRUNDABAN(Self) OR-12-001-022-004/28599 | OTHER |
KHARIA
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001022WL126940
| Credited |
06/02/2020
|
|
|
10
| KAILASH(Self) OR-12-001-022-004/28600 | OTHER |
KHARIA
|
B
|
B
|
B
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001022WL126940
| Credited |
06/02/2020
|
|
|
| Daily Attendence | 0 | 0 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |