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
| CHITARANJAN OR-12-001-014-009/354911 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL103943
| Credited |
29/08/2021
|
|
|
2
| BHOKALI OR-12-001-014-009/354924 | SC |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL103943
| Credited |
28/08/2021
|
|
|
3
| SURAJIT MAHARANA(Self) OR-12-001-014-009/3593386 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| KARUR VYSYA BANK | ASKA | KVBL0003204 |
2412001WL103943
| Credited |
29/08/2021
|
|
|
4
| GITANJALI JENA(Wife) OR-12-001-014-009/358166 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL103943
| Credited |
29/08/2021
|
|
|
5
| RAMA CH SWAIN(Self) OR-12-001-014-009/3593381 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL103943
| Credited |
29/08/2021
|
|
|
6
| PRASANTI KUMARI MAHARANA(Self) OR-12-001-014-009/3593387 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL103943
| Credited |
29/08/2021
|
|
|
7
| AKSHYA KUMAR NAHAK(Self) OR-12-001-014-009/358313 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL103943
| Credited |
29/08/2021
|
|
|
8
| SIVAJI NAHAK(Self) OR-12-001-014-009/3593380 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL103943
| Credited |
29/08/2021
|
|
|
9
| KUNJA BIHARI NAHAK(Self) OR-12-001-014-009/358315 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL103943
| Credited |
29/08/2021
|
|
|
10
| MANISH NAHAK(Wife) OR-12-001-014-009/358316 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL103943
| Credited |
29/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |