S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| RINKI(Daughter-in-Law) OR-12-001-022-003/28528 | OTHER |
GHATAKURI
|
P
|
P
|
A
|
2
| 188 |
376
|
0
|
0
|
376
| | | |
2412001WL177504
| Credited |
24/06/2020
|
|
|
2
| BHAGABANA(Self) OR-12-001-022-003/28535 | OTHER |
GHATAKURI
|
P
|
P
|
A
|
2
| 188 |
376
|
0
|
0
|
376
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL177504
| Credited |
24/06/2020
|
|
|
3
| MOCHIANI(Wife) OR-12-001-022-003/357985 | OTHER |
GHATAKURI
|
P
|
P
|
A
|
2
| 188 |
376
|
0
|
0
|
376
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL177504
| Credited |
24/06/2020
|
|
|
4
| PRADIP(Self) OR-12-001-022-003/358129 | OTHER |
GHATAKURI
|
P
|
P
|
A
|
2
| 188 |
376
|
0
|
0
|
376
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL177504
| Credited |
24/06/2020
|
|
|
5
| DRUPATI(Wife) OR-12-001-022-003/357817 | OTHER |
GHATAKURI
|
P
|
P
|
A
|
2
| 188 |
376
|
0
|
0
|
376
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL177504
| Credited |
24/06/2020
|
|
|
6
| SANTI(Daughter) OR-12-001-022-003/357810 | SC |
GHATAKURI
|
P
|
P
|
A
|
2
| 188 |
376
|
0
|
0
|
376
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL177504
| Credited |
24/06/2020
|
|
|
7
| LAXMI(Wife) OR-12-001-022-003/358129 | OTHER |
GHATAKURI
|
P
|
P
|
A
|
2
| 188 |
376
|
0
|
0
|
376
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL177504
| Credited |
24/06/2020
|
|
|
8
| SUDESTNA OR-12-001-022-003/357934 | OTHER |
GHATAKURI
|
P
|
P
|
A
|
2
| 188 |
376
|
0
|
0
|
376
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL177504
| Credited |
24/06/2020
|
|
|
| Daily Attendence | 8 | 8 | 0 | | | | | | | | | | | | | | |