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
| JATESWARA JENA(Self) OR-12-001-022-004/30216 | OTHER |
KHARIA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 50 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001022WL112067
| Credited |
12/09/2021
|
|
|
2
| BABULA(Self) OR-12-001-022-004/355684 | OTHER |
KHARIA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 50 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL112067
| Credited |
12/09/2021
|
|
|
3
| JAYANTI(Wife) OR-12-001-022-004/30185 | OTHER |
KHARIA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 50 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL112067
| Credited |
12/09/2021
|
|
|
4
| BISHNU(Wife) OR-12-001-022-004/357940 | SC |
KHARIA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 50 |
50
|
0
|
0
|
50
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001022WL112067
| Credited |
07/09/2021
|
|
|
5
| MAMATA(Wife) OR-12-001-022-004/30404 | OTHER |
KHARIA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 50 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL112067
| Credited |
12/09/2021
|
|
|
6
| SATYANARAYAN(Self) OR-12-001-022-004/358036 | OTHER |
KHARIA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 50 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL112067
| Credited |
12/09/2021
|
|
|
7
| SANTOSH(Son) OR-12-001-022-004/30412 | OTHER |
KHARIA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 50 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL112067
| Credited |
12/09/2021
|
|
|
| Daily Attendence | 7 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |