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
| NABINA(Son) OR-12-001-022-005/30843 | SC |
KOTINADA
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412001022WL0205622
|
|
|
|
|
2
| PRAFULLA(Son) OR-12-001-022-005/30843 | SC |
KOTINADA
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412001022WL0205622
|
|
|
|
|
3
| PUNI(Mother) OR-12-001-022-005/30876 | OTHER |
KOTINADA
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412001022WL0205622
|
|
|
|
|
4
| BHAGABAN(Son) OR-12-001-022-005/30876 | OTHER |
KOTINADA
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412001022WL0205622
|
|
|
|
|
5
| MONOJ(Son) OR-12-001-022-005/30843 | SC |
KOTINADA
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | aska | 4624 |
2412001022WL0205622
|
|
|
|
|
6
| CHITRA(Son) OR-12-001-022-005/30843 | SC |
KOTINADA
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | aska | 4624 |
2412001022WL0205622
|
|
|
|
|
7
| KONGRES DAS(Son) OR-12-001-022-005/30872 | SC |
KOTINADA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001022WL0205622
| Credited |
26/02/2022
|
|
|
8
| BHAGABAN DAS(Self) OR-12-001-022-005/30844 | ST |
KOTINADA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001022WL0205622
| Credited |
26/02/2022
|
|
|
9
| DAMAYANTI(Wife) OR-12-001-022-005/30844 | ST |
KOTINADA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001022WL0205622
| Credited |
27/02/2022
|
|
|
10
| DRUJIYADHANA SWAIN(Self) OR-12-001-022-005/30876 | OTHER |
KOTINADA
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| RUSHIKULYA GRAMYA BANK | Kotinada,Ganjam | ANDB0008999 |
2412001022WL0205622
|
|
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |