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
| SATRUGHANA(Self) OR-12-001-022-005/357954 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL0112428
| Credited |
29/10/2022
|
|
|
2
| UTTAM(Self) OR-12-001-022-005/355255 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | SBI,ASKA | 000012 |
2412001022WL0112428
| Credited |
29/10/2022
|
|
|
3
| SASMITA(Wife) OR-12-001-022-005/357919 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL0112428
| Credited |
29/10/2022
|
|
|
4
| ROJI(Wife) OR-12-001-022-005/357958 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL0112428
| Credited |
29/10/2022
|
|
|
5
| KHETRABASEE JENA(Son) OR-12-001-022-005/30967 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL0112428
| Credited |
29/10/2022
|
|
|
6
| SULATA(Daughter-in-Law) OR-12-001-022-005/30948 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| BANK OF INDIA | ASKA | BKID0005596 |
2412001022WL0112428
| Credited |
29/10/2022
|
|
|
7
| GAJENDRA(Son) OR-12-001-022-005/30975 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| CANARA BANK | KAVISURYANAGAR | CNRB0018037 |
2412001022WL0112428
| Credited |
29/10/2022
|
|
|
8
| GOPINATH(Self) OR-12-001-022-005/30930 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 60 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL0112428
| Credited |
29/10/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |