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
| GHANASYAM(Self) OR-12-001-022-004/28733 | OTHER |
KHARIA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL022132
|
|
|
|
|
2
| SUBASH(Self) OR-12-001-022-004/28734 | OTHER |
KHARIA
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 188 |
752
|
0
|
0
|
752
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL022132
| Credited |
13/06/2019
|
|
|
3
| GANTEI(Self) OR-12-001-022-004/28739 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL022132
| Credited |
13/06/2019
|
|
|
4
| SATRUGHNA(Self) OR-12-001-022-004/28744 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL022132
| Credited |
13/06/2019
|
|
|
5
| ABHI(Self) OR-12-001-022-004/28747 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL022132
| Credited |
13/06/2019
|
|
|
6
| NIRMALA(Wife) OR-12-001-022-004/28722 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL022132
| Credited |
13/06/2019
|
|
|
7
| NILANDRI(Wife) OR-12-001-022-004/28725 | OTHER |
KHARIA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | ASKA | BKID0005596 |
2412001022WL022132
|
|
|
|
|
8
| MADHAV(Self) OR-12-001-022-004/28749 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | ASKA | BKID0005596 |
2412001022WL022132
| Credited |
14/06/2019
|
|
|
9
| SAJANI(Wife) OR-12-001-022-004/28672 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL022132
| Credited |
13/06/2019
|
|
|
10
| JHUNU(Wife) OR-12-001-022-004/28744 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL022132
| Credited |
13/06/2019
|
|
|
| Daily Attendence | 7 | 7 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |