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
| RAMESWARA MOHANTY(Self) OR-12-001-014-005/358326 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001014WL221592
| Credited |
03/04/2023
|
|
|
2
| TUNI OR-12-001-014-005/355051 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001014WL221592
| Credited |
03/04/2023
|
|
|
3
| SABITA SWAIN(Self) OR-12-001-014-005/358380 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL221592
| Credited |
03/04/2023
|
|
|
4
| RITA OR-12-001-014-005/355059 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001014WL221592
| Credited |
03/04/2023
|
|
|
5
| SIBA CHARAN(Self) OR-12-001-014-005/358233 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL221592
| Credited |
03/04/2023
|
|
|
6
| Surendra Mohanty(Self) OR-12-001-014-005/358282 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL221592
| Credited |
03/04/2023
|
|
|
7
| Udhab Mohanty(Self) OR-12-001-014-005/358283 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL221592
| Credited |
03/04/2023
|
|
|
8
| SUSANTA KUAMR MAHARANA(Self) OR-12-001-014-005/3593412 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL221592
| Credited |
03/04/2023
|
|
|
9
| SIBANI NAHAK(Self) OR-12-001-014-005/3593436 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL221592
| Credited |
03/04/2023
|
|
|
10
| A.DAMAYANTI DORA(Self) OR-12-001-014-005/3593415 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL221592
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |