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
| URAMILLA(Wife) OR-12-001-022-003/28382 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL124711
| Credited |
29/01/2020
|
|
|
2
| MINAKETAN(Son) OR-12-001-022-003/28452 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001022WL124711
| Credited |
29/01/2020
|
|
|
3
| NILAMANI(Self) OR-12-001-022-003/28408 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | SBI,ASKA | 000012 |
2412001022WL124711
| Credited |
29/01/2020
|
|
|
4
| ANANTA(Son) OR-12-001-022-003/28382 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL124711
| Credited |
29/01/2020
|
|
|
5
| JHUNU(Wife) OR-12-001-022-003/28405 | SC |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001022WL124711
| Credited |
29/01/2020
|
|
|
6
| KASTURI(Wife) OR-12-001-022-003/28401 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL124711
| Credited |
29/01/2020
|
|
|
7
| ROHINI(Wife) OR-12-001-022-003/28456 | ST |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001022WL124711
| Credited |
29/01/2020
|
|
|
8
| RAGHUNATH(Self) OR-12-001-022-003/28390 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL172894
| Credited |
16/04/2020
|
|
|
9
| DANDAPANI(Self) OR-12-001-022-003/28401 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL124711
| Credited |
29/01/2020
|
|
|
10
| PADMABATI(Wife) OR-12-001-022-003/28442 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL124711
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |