S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BASANTI MAHANTY(Self) OR-12-001-014-005/3593414 | OTHER |
KISHORE CHANDRA PALLI
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | MUNDAMARAI | UBIN0808521 |
2412001014WL0038763
| Credited |
27/06/2022
|
|
|
2
| MAHESWARA OR-12-001-014-005/5363 | OTHER |
KISHORE CHANDRA PALLI
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL0038763
| Credited |
27/06/2022
|
|
|
3
| SADANANDA OR-12-001-014-005/5380 | OTHER |
KISHORE CHANDRA PALLI
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL0038763
| Credited |
27/06/2022
|
|
|
4
| DIBAKAR OR-12-001-014-005/5397 | OTHER |
KISHORE CHANDRA PALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0049543
| Rejected |
|
|
|
5
| SUJIT(Self) OR-12-001-014-009/358184 | OTHER |
SAHASA PUR
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL0038763
| Credited |
27/06/2022
|
|
|
6
| SUDERSANA(Self) OR-12-001-014-005/5321 | OTHER |
KISHORE CHANDRA PALLI
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL0038763
| Credited |
27/06/2022
|
|
|
7
| manoj kumar parida(Son) OR-12-001-014-005/5351 | OTHER |
KISHORE CHANDRA PALLI
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL0038763
| Credited |
27/06/2022
|
|
|
8
| SUNIL KUMAR NAHAK(Self) OR-12-001-014-005/3593423 | OTHER |
KISHORE CHANDRA PALLI
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | MEDICAL COLLEGE CAMPUS, BERHAMPUR | SBIN0002064 |
2412001014WL0038763
| Credited |
27/06/2022
|
|
|
9
| RANGABATI OR-12-001-014-005/5276 | SC |
KISHORE CHANDRA PALLI
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL0038763
| Credited |
27/06/2022
|
|
|
10
| TARUNA PRADHAN(Self) OR-12-001-014-009/357966 | OTHER |
SAHASA PUR
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL0038763
| Credited |
27/06/2022
|
|
|
| Daily Attendence | 0 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |