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
| JOGINDRA(Self) OR-12-001-014-002/5026 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2412001014WL0149025
| Credited |
01/12/2022
|
|
|
2
| KANAKA(Wife) OR-12-001-014-002/5026 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2412001014WL0149025
| Credited |
01/12/2022
|
|
|
3
| ANIL OR-12-001-014-004/5242 | OTHER |
KAIBALYA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL0149025
| Credited |
03/12/2022
|
|
|
4
| DHOBUNI JENA(Wife) OR-12-001-014-002/4999 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL0149025
| Credited |
03/12/2022
|
|
|
5
| PHULA(Self) OR-12-001-014-002/4918 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL0149025
| Credited |
03/12/2022
|
|
|
6
| LIPI RANI JENA(Self) OR-12-001-014-002/3593407 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| STATE BANK OF INDIA | SURADA | SBIN0001337 |
2412001014WL0149025
| Credited |
01/12/2022
|
|
|
7
| MAMATA BARADA(Self) OR-12-001-014-002/3593405 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL0149025
| Credited |
01/12/2022
|
|
|
8
| AMARA OR-12-001-014-006/357347 | SC |
MAGURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL0149025
| Credited |
01/12/2022
|
|
|
9
| JAYARAM JENA(Self) OR-12-001-014-002/3593399 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001014WL0149025
| Credited |
01/12/2022
|
|
|
10
| KASTURI JENA(Self) OR-12-001-014-002/3593406 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 214 |
1498
|
0
|
0
|
1498
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001014WL0149025
| Credited |
01/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |