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
| KUNTI(Wife) OR-12-001-022-001/30447 | OTHER |
COLLAGE CHHAKA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL0211951
|
|
|
|
|
2
| BALARAM MAHARANA(Self) OR-12-001-022-001/1002 | OTHER |
COLLAGE CHHAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001022WL0211951
| Credited |
27/02/2022
|
|
|
3
| BHAGABAN MAHARANA(Self) OR-12-001-022-001/1003 | ST |
COLLAGE CHHAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412001022WL0211951
| Credited |
26/02/2022
|
|
|
4
| BANITA BEHERA(Self) OR-12-001-022-001/1023 | OTHER |
COLLAGE CHHAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL0211951
| Credited |
27/02/2022
|
|
|
5
| LILI MAHARANA(Wife) OR-12-001-022-001/1003 | ST |
COLLAGE CHHAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412001022WL0211951
| Credited |
26/02/2022
|
|
|
6
| BISHNUPRIYA MAHARANA(Wife) OR-12-001-022-001/1002 | OTHER |
COLLAGE CHHAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL0211951
| Credited |
27/02/2022
|
|
|
7
| RAJESWARI BARIK(Self) OR-12-001-022-001/1005 | OTHER |
COLLAGE CHHAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001022WL0211951
| Credited |
27/02/2022
|
|
|
8
| TUNI BEHERA(Self) OR-12-001-022-001/1027 | OTHER |
COLLAGE CHHAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL0211951
| Credited |
27/02/2022
|
|
|
9
| BIJAYA LAXMI MISHRA(Self) OR-12-001-022-001/1025 | OTHER |
COLLAGE CHHAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL0211951
| Credited |
27/02/2022
|
|
|
10
| SADHANA BADATYA(Self) OR-12-001-022-001/1024 | OTHER |
COLLAGE CHHAKA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001022WL0211951
| Credited |
27/02/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |