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
| JAPAN(Self) OR-12-001-022-003/355239 | OTHER |
GHATAKURI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | aska | 4624 |
2412001WL046897
|
|
|
|
|
2
| ABHIMANYU(Self) OR-12-001-022-003/357894 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL046897
| Credited |
14/06/2021
|
|
|
3
| BABRUBAHAN(Self) OR-12-001-022-003/357937 | SC |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL046897
| Credited |
14/06/2021
|
|
|
4
| JHUMURI(Wife) OR-12-001-022-003/357937 | SC |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL046897
| Credited |
14/06/2021
|
|
|
5
| NILANDARI(Wife) OR-12-001-022-003/355230 | OTHER |
GHATAKURI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL046897
|
|
|
|
|
6
| KUNI(Wife) OR-12-001-022-003/355236 | OTHER |
GHATAKURI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL046897
|
|
|
|
|
7
| MIRA(Self) OR-12-001-022-003/358000 | OTHER |
GHATAKURI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL046897
|
|
|
|
|
8
| KALUCHARAN(Son) OR-12-001-022-003/355239 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL046897
| Credited |
14/06/2021
|
|
|
9
| CHHAYA(Wife) OR-12-001-022-003/355239 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL046897
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |