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
| KUMARI(Wife) OR-12-001-022-004/28753 | OTHER |
KHARIA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL142610
| Credited |
09/11/2023
|
|
|
2
| LAXMI(Wife) OR-12-001-022-004/28874 | OTHER |
KHARIA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL142610
| Credited |
10/11/2023
|
|
|
3
| CHHAYA(Wife) OR-12-001-022-004/29338 | OTHER |
KHARIA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL142610
| Credited |
09/11/2023
|
|
|
4
| LAXMI(Wife) OR-12-001-022-004/29345 | OTHER |
KHARIA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL142610
| Credited |
10/11/2023
|
|
|
5
| RAMA(Wife) OR-12-001-022-004/28770 | OTHER |
KHARIA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| KARUR VYSYA BANK | ASKA | KVBL0003204 |
2412001WL142610
| Credited |
09/11/2023
|
|
|
6
| RAMPRASAD(Self) OR-12-001-022-004/28760 | OTHER |
KHARIA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SBI,ADB | 04624 |
2412001WL142610
| Credited |
10/11/2023
|
|
|
7
| BHAGABAN(Self) OR-12-001-022-004/28784 | OTHER |
KHARIA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL142610
| Credited |
10/11/2023
|
|
|
8
| LAXMI(Wife) OR-12-001-022-004/28760 | OTHER |
KHARIA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412001WL142610
| Credited |
10/11/2023
|
|
|
9
| ANAHALI SAHU(Self) OR-12-001-022-004/28804-A | OTHER |
KHARIA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412001WL142610
| Credited |
10/11/2023
|
|
|
10
| SAJANI(Wife) OR-12-001-022-004/28749 | OTHER |
KHARIA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL142610
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |