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
| TUNI OR-12-001-014-005/355051 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001WL0174612
| Credited |
07/12/2021
|
|
|
2
| DURUJA OR-12-001-014-005/355055 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0174612
| Credited |
07/12/2021
|
|
|
3
| DARUNA OR-12-001-014-004/357686 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL0174612
| Credited |
07/12/2021
|
|
|
4
| UTTAMA BEHERA(Self) OR-12-001-014-004/3593419 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | GANGAPUR | SBIN0013634 |
2412001WL0174612
| Credited |
07/12/2021
|
|
|
5
| PRIYANAKA BEHERA(Self) OR-12-001-014-004/3593433 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | GANGAPUR | SBIN0013634 |
2412001WL0174612
| Credited |
07/12/2021
|
|
|
6
| PRAKASH(Self) OR-12-001-014-005/357907 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0174612
| Credited |
07/12/2021
|
|
|
7
| PURNABASI(Wife) OR-12-001-014-005/357907 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0174612
| Credited |
07/12/2021
|
|
|
8
| BASANTA KUMAR PATI(Self) OR-12-001-014-005/358140 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0174612
| Credited |
07/12/2021
|
|
|
9
| BHASI DAKUA(Self) OR-12-001-014-005/358116 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0174612
| Credited |
07/12/2021
|
|
|
10
| RAMA CHANDRA DAKUA(Husband) OR-12-001-014-005/358116 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0174612
| Credited |
07/12/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |