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
| TUNI OR-12-001-014-005/355051 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001WL353232
| Credited |
29/04/2021
|
|
|
2
| MANJULATA NAHAK(Wife) OR-12-001-014-005/358040 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL353232
| Credited |
29/04/2021
|
|
|
3
| RITA OR-12-001-014-005/355059 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001WL353232
| Credited |
29/04/2021
|
|
|
4
| Basanti mohanty(Self) OR-12-001-014-005/358284 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL353232
| Credited |
29/04/2021
|
|
|
5
| SUBAS(Self) OR-12-001-014-005/358271 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL353232
| Credited |
29/04/2021
|
|
|
6
| UTTAMA BEHERA(Self) OR-12-001-014-004/3593419 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | GANGAPUR | SBIN0013634 |
2412001WL353232
| Credited |
29/04/2021
|
|
|
7
| PRIYANAKA BEHERA(Self) OR-12-001-014-004/3593433 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | GANGAPUR | SBIN0013634 |
2412001WL353232
| Credited |
29/04/2021
|
|
|
8
| BIKRAMA BEHERA(Brother) OR-12-001-014-004/3593419 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | GANGAPUR | SBIN0013634 |
2412001WL353232
| Credited |
29/04/2021
|
|
|
9
| AMULYA(Wife) OR-12-001-014-005/357909 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL353232
| Credited |
29/04/2021
|
|
|
10
| ASHA(Self) OR-12-001-014-005/358274 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL353232
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |