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
| KALIA MAHARANA(Husband) OR-12-001-022-004/4032 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001WL007912
| Credited |
30/04/2021
|
|
|
2
| GOKUL SAHU(Husband) OR-12-001-022-004/4044 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412001WL007912
| Credited |
30/04/2021
|
|
|
3
| BISHNU PRIYA MAHARANA(Self) OR-12-001-022-004/4032 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL007912
| Credited |
30/04/2021
|
|
|
4
| MINATI DAKUA(Self) OR-12-001-022-004/4045 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL007912
| Credited |
30/04/2021
|
|
|
5
| DAMI GAUDA(Self) OR-12-001-022-004/4035 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL007912
| Credited |
30/04/2021
|
|
|
6
| LAXMI PRADHAN(Self) OR-12-001-022-004/4033 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL007912
| Credited |
30/04/2021
|
|
|
7
| SANTOSINI NAHAK(Self) OR-12-001-022-004/4043 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL007912
| Credited |
30/04/2021
|
|
|
8
| SASI SAHU(Self) OR-12-001-022-004/4044 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL007912
| Credited |
30/04/2021
|
|
|
9
| LAXMIKANTA DAKUA(Husband) OR-12-001-022-004/4045 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | MAIN BRANCH-ASKA | SBIN0RRUKGB |
2412001WL007912
| Credited |
30/04/2021
|
|
|
10
| JAGYASENI PRADHAN(Self) OR-12-001-022-004/4034 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL007912
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |