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
| AHALYA OR-12-001-014-002/357310 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001014WL154375
| Credited |
10/11/2021
|
|
|
2
| BHAGYALATA(Self) OR-12-001-014-002/357328 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL154375
| Credited |
09/11/2021
|
|
|
3
| LALITA(Self) OR-12-001-014-002/355301 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL154375
| Credited |
09/11/2021
|
|
|
4
| SABITRI(Wife) OR-12-001-014-002/355288 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001014WL154375
| Credited |
09/11/2021
|
|
|
5
| NARMADA(Daughter-in-Law) OR-12-001-014-002/357311 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001014WL154375
| Credited |
09/11/2021
|
|
|
6
| PRAMILA JENA(Wife) OR-12-001-014-002/357983 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL154375
| Credited |
09/11/2021
|
|
|
7
| SANTOSH KUMAR JENA(Self) OR-12-001-014-002/357994 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL154375
| Credited |
09/11/2021
|
|
|
8
| SIBANI(Wife) OR-12-001-014-002/355296 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL154375
| Credited |
09/11/2021
|
|
|
9
| SUNITA JENA(Wife) OR-12-001-014-002/357988 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL154375
| Credited |
09/11/2021
|
|
|
10
| PRATAP JENA(Son) OR-12-001-014-002/355290 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL154375
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |