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
| NILANDRI(Wife) OR-12-001-022-006/28125 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001022WL096019
| Credited |
18/08/2021
|
|
|
2
| NAMITA(Wife) OR-12-001-022-006/358019 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001022WL096019
| Credited |
18/08/2021
|
|
|
3
| L. LACHAMANA(Self) OR-12-001-022-006/28175 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | SBI,ADB | 04624 |
2412001022WL096019
| Credited |
18/08/2021
|
|
|
4
| SUBASINI(Wife) OR-12-001-022-006/28191 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL096019
| Credited |
18/08/2021
|
|
|
5
| SAPANARANI GOUDA(Self) OR-12-001-022-006/6005 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL096019
| Credited |
18/08/2021
|
|
|
6
| BABI GOUDA(Self) OR-12-001-022-006/6070 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001022WL096019
| Credited |
18/08/2021
|
|
|
7
| LIZA RANA(Self) OR-12-001-022-006/6042 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| BANK OF INDIA | ASKA | BKID0005596 |
2412001022WL096019
| Credited |
18/08/2021
|
|
|
8
| MAYA(Wife) OR-12-001-022-006/28097 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| BANK OF INDIA | ASKA | BKID0005596 |
2412001022WL096019
| Credited |
18/08/2021
|
|
|
9
| KAMINI(Daughter) OR-12-001-022-006/357797 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| BANK OF INDIA | ASKA | BKID0005596 |
2412001022WL096019
| Credited |
18/08/2021
|
|
|
10
| LTEJABAI(Wife) OR-12-001-022-006/28095 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL096019
| Credited |
18/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |