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
| BHARTI(Wife) OR-12-001-022-004/30230 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2412001WL075665
| Credited |
13/08/2021
|
|
|
2
| JAYANTI(Wife) OR-12-001-022-004/30250 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL075665
| Credited |
13/08/2021
|
|
|
3
| DEBARAJ JENA(Self) OR-12-001-022-004/30269 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL075665
| Credited |
13/08/2021
|
|
|
4
| PRAMILLA KUMARI(Self) OR-12-001-022-004/30087 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL075665
| Credited |
13/08/2021
|
|
|
5
| KABIRAJ(Self) OR-12-001-022-004/30154 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL075665
| Credited |
13/08/2021
|
|
|
6
| MAMI(Wife) OR-12-001-022-004/30217 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL075665
| Credited |
13/08/2021
|
|
|
7
| HARIBANDHU GOUDA(Self) OR-12-001-022-004/30227 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL075665
| Credited |
13/08/2021
|
|
|
8
| SAJANI(Wife) OR-12-001-022-004/30165 | OTHER |
KHARIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001WL075665
|
|
|
|
|
9
| UDAYA GOUDA(Self) OR-12-001-022-004/30260 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001WL075665
| Credited |
13/08/2021
|
|
|
10
| GOLAK(Self) OR-12-001-022-004/30380 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001WL075665
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |