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
| JAHANARA BAGUM(Self) OR-12-001-022-005/5109 | OTHER |
KOTINADA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001022WL0164458
| Credited |
21/12/2022
|
|
|
2
| BINATI NAYAK(Self) OR-12-001-022-005/5113 | OTHER |
KOTINADA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001022WL0164458
| Credited |
21/12/2022
|
|
|
3
| KRUSHNA CHANDRA MOHANTY(Self) OR-12-001-022-005/5110 | OTHER |
KOTINADA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001022WL0164458
| Credited |
21/12/2022
|
|
|
4
| MITU CHANDA(Self) OR-12-001-022-005/5118 | OTHER |
KOTINADA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| INDIAN OVERSEAS BANK | ASIKA | IOBA0002218 |
2412001022WL0164458
| Credited |
21/12/2022
|
|
|
5
| MANJULA CHAND(Self) OR-12-001-022-005/5117 | OTHER |
KOTINADA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL0164458
| Credited |
21/12/2022
|
|
|
6
| SHEKH WAHID(Self) OR-12-001-022-005/5115 | OTHER |
KOTINADA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| KARUR VYSYA BANK | ASKA | KVBL0003204 |
2412001022WL0164458
| Credited |
21/12/2022
|
|
|
7
| KISHORE CHANDRA NAYAK(Self) OR-12-001-022-005/5112 | OTHER |
KOTINADA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001022WL0164458
| Credited |
21/12/2022
|
|
|
8
| ABADUS SAMEE(Self) OR-12-001-022-005/5108 | OTHER |
KOTINADA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001022WL0164458
| Credited |
21/12/2022
|
|
|
9
| GOBINDA CHANDRA MAHANTY(Self) OR-12-001-022-005/5111 | OTHER |
KOTINADA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001022WL0164458
| Credited |
21/12/2022
|
|
|
10
| TUNI MOHANTY(Self) OR-12-001-022-005/5114 | OTHER |
KOTINADA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001022WL0164458
| Credited |
21/12/2022
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |