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
| URAMILLA(Wife) OR-12-001-022-003/28382 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL032287
| Credited |
16/06/2023
|
|
|
2
| KAMA(Wife) OR-12-001-022-003/28451 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL032287
| Credited |
16/06/2023
|
|
|
3
| PRAMILLA(Wife) OR-12-001-022-003/28453 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL032287
| Credited |
16/06/2023
|
|
|
4
| KABIRAJ(Self) OR-12-001-022-003/28470 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL032287
| Credited |
16/06/2023
|
|
|
5
| SURENDRA(Self) OR-12-001-022-003/28259 | SC |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL032287
| Credited |
16/06/2023
|
|
|
6
| DHANURDHARA(Self) OR-12-001-022-003/28396 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL032287
| Credited |
16/06/2023
|
|
|
7
| ASOKA(Son) OR-12-001-022-003/28354 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001022WL032287
| Credited |
16/06/2023
|
|
|
8
| TRIBENI(Wife) OR-12-001-022-003/28431 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL032287
| Credited |
16/06/2023
|
|
|
9
| DHRUCHARAN(Self) OR-12-001-022-003/28477 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | ASKA (ORISSA) | PUNB0498200 |
2412001022WL032287
| Credited |
16/06/2023
|
|
|
10
| AHALYA(Wife) OR-12-001-022-003/28263 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001022WL032287
| Credited |
16/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |