S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Krishna Behera(Self) OR-12-001-014-009/358290 | OTHER |
SAHASA PUR
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412001014WL0239222
|
|
|
|
|
2
| KANHU CH NAHAK(Self) OR-12-001-014-009/358321 | OTHER |
SAHASA PUR
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | MUNDAMARAI | UBIN0808521 |
2412001014WL0239222
|
|
|
|
|
3
| MADHURI(Self) OR-12-001-014-009/358262 | OTHER |
SAHASA PUR
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | MUNDAMARAI | UBIN0808521 |
2412001014WL0239222
|
|
|
|
|
4
| PRATIMA(Self) OR-12-001-014-009/358260 | OTHER |
SAHASA PUR
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001014WL0239222
|
|
|
|
|
5
| Sambeet(Self) OR-12-001-014-009/358348 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412001014WL0239222
| Credited |
11/05/2022
|
|
|
6
| RASMITA BEHERA(Self) OR-12-001-014-009/358310 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL0239222
| Credited |
11/05/2022
|
|
|
7
| GEETA(Self) OR-12-001-014-009/358258 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF INDIA | ASKA | BKID0005596 |
2412001014WL0239222
| Credited |
11/05/2022
|
|
|
8
| PANDABA SWAIN(Self) OR-12-001-014-009/358318 | OTHER |
SAHASA PUR
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001014WL0239222
|
|
|
|
|
9
| SANTOSHA(Self) OR-12-001-014-009/358259 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL0239222
| Credited |
11/05/2022
|
|
|
10
| DEBENDRA(Self) OR-12-001-014-009/358261 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL0239222
| Credited |
11/05/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |