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
| SANYASI(Self) OR-12-001-022-004/28645 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412001022WL0011339
| Credited |
13/05/2022
|
|
|
2
| SABITRI(Wife) OR-12-001-022-004/28675 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412001022WL0011339
| Credited |
13/05/2022
|
|
|
3
| GHANASYAM(Self) OR-12-001-022-004/28733 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL0011339
| Credited |
13/05/2022
|
|
|
4
| KUMARI(Wife) OR-12-001-022-004/28753 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL0011339
| Credited |
13/05/2022
|
|
|
5
| RABINDRA(Son) OR-12-001-022-004/28693 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001022WL0011339
| Credited |
13/05/2022
|
|
|
6
| BABITA(Wife) OR-12-001-022-004/28695 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001022WL0011339
| Credited |
13/05/2022
|
|
|
7
| SANJUTA(Wife) OR-12-001-022-004/28651 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412001022WL0011339
| Credited |
13/05/2022
|
|
|
8
| KUMARI(Wife) OR-12-001-022-004/28733 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL0011339
| Credited |
13/05/2022
|
|
|
9
| SUKADEB DAS(Self) OR-12-001-022-004/2 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | ASKA | BKID0005596 |
2412001022WL0011339
| Credited |
13/05/2022
|
|
|
10
| REBATI PRADHAN(Self) OR-12-001-022-004/1 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001022WL0011339
| Credited |
13/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |