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
| L.RASMITA(Self) OR-12-001-022-006/359130 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | ASIKA | IOBA0002218 |
2412001WL300393
| Credited |
15/03/2021
|
|
|
2
| R.GANGAMA(Wife) OR-12-001-022-006/357969 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL300393
| Credited |
15/03/2021
|
|
|
3
| JAYRAM MAHANKUD(Self) OR-12-001-022-006/6017 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL300393
| Credited |
15/03/2021
|
|
|
4
| R KAILAS PATRO(Husband) OR-12-001-022-006/6013 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL300393
| Credited |
15/03/2021
|
|
|
5
| RABINDRA RANA(Husband) OR-12-001-022-006/6026 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL300393
| Credited |
15/03/2021
|
|
|
6
| NILANCHAL BEHERA(Self) OR-12-001-022-006/6011 | SC |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL300393
| Credited |
12/03/2021
|
|
|
7
| MADHURI(Self) OR-12-001-022-006/357990 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL300393
| Credited |
12/03/2021
|
|
|
8
| PRADIP RANA(Husband) OR-12-001-022-006/6009 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001WL300393
| Credited |
12/03/2021
|
|
|
9
| SUPRABHA RANA(Self) OR-12-001-022-006/6026 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001WL300393
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |