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
| Pramila Naik(Self) OR-12-001-011-001/3978653 | OTHER |
CHADEYAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412001011WL0037643
|
|
|
|
|
2
| Hira Naik(Self) OR-12-001-011-001/3978654 | SC |
CHADEYAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412001011WL0037643
|
|
|
|
|
3
| Sapana Jena(Self) OR-12-001-011-001/3978660 | OTHER |
CHADEYAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412001011WL0037643
|
|
|
|
|
4
| SUBAS OR-12-001-011-004/18173 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | MAIN BRANCH-ASKA | SBIN0RRUKGB |
2412001011WL0037643
| Credited |
22/06/2022
|
|
|
5
| RAM OR-12-001-011-004/18197 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | MAIN BRANCH-ASKA | SBIN0RRUKGB |
2412001011WL0037643
| Credited |
22/06/2022
|
|
|
6
| KALU OR-12-001-011-004/18234 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | MAIN BRANCH-ASKA | SBIN0RRUKGB |
2412001011WL0037643
| Credited |
22/06/2022
|
|
|
7
| ARAKHITA OR-12-001-011-004/18249 | SC |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | MAIN BRANCH-ASKA | SBIN0RRUKGB |
2412001011WL0037643
| Credited |
22/06/2022
|
|
|
8
| Suryanarayana das(Self) OR-12-001-011-001/355217 | OTHER |
CHADEYAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001011WL0037643
| Credited |
22/06/2022
|
|
|
9
| Jhumuri sahu(Self) OR-12-001-011-001/356220 | OTHER |
CHADEYAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001011WL0037643
| Credited |
22/06/2022
|
|
|
10
| Rabindra jena(Self) OR-12-001-011-001/355215 | OTHER |
CHADEYAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001011WL0037643
| Credited |
22/06/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |