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
| BIPRACHARAN(Self) OR-12-001-022-004/28698 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0186670
| Credited |
23/02/2022
|
|
|
2
| SUBASH(Self) OR-12-001-022-004/28734 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0186670
| Credited |
23/02/2022
|
|
|
3
| SATRUGHNA(Self) OR-12-001-022-004/28744 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0186670
| Credited |
23/02/2022
|
|
|
4
| PARI(Self) OR-12-001-022-004/28613 | ST |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0186670
| Credited |
23/02/2022
|
|
|
5
| RAJANI(Wife) OR-12-001-022-004/28842 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0186670
| Credited |
23/02/2022
|
|
|
6
| TABHA(Self) OR-12-001-022-004/35352 | SC |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0186670
| Credited |
06/01/2022
|
|
|
7
| RAMA(Wife) OR-12-001-022-004/28770 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KARUR VYSYA BANK | ASKA | KVBL0003204 |
2412001WL0186670
| Credited |
23/02/2022
|
|
|
8
| TRIBENI NAHAK(Self) OR-12-001-022-004/28649-A | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| PUNJAB NATIONAL BANK | ASKA (ORISSA) | PUNB0498200 |
2412001WL0186670
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |