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
| HITASWERA(Son) OR-12-001-022-004/28625 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2412001022WL008563
| Credited |
12/05/2020
|
|
|
2
| JAYARAM(Self) OR-12-001-022-004/28647 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL008563
| Credited |
12/05/2020
|
|
|
3
| NIKUNJA(Self) OR-12-001-022-004/28587 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL008563
| Credited |
12/05/2020
|
|
|
4
| BIJAYA(Self) OR-12-001-022-004/28625 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL008563
| Credited |
12/05/2020
|
|
|
5
| JOGI(Self) OR-12-001-022-004/28562 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001022WL008563
| Credited |
12/05/2020
|
|
|
6
| SUJANA(Self) OR-12-001-022-004/28582 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412001022WL008563
| Credited |
12/05/2020
|
|
|
7
| BASANTI(Wife) OR-12-001-022-004/28654 | OTHER |
KHARIA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | ASKA | BKID0005596 |
2412001022WL008563
|
|
|
|
|
8
| SANTOSH(Self) OR-12-001-022-004/28594 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | ASKA | BKID0005596 |
2412001022WL008563
| Credited |
12/05/2020
|
|
|
9
| KAILASH(Self) OR-12-001-022-004/28595 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | ASKA | BKID0005596 |
2412001022WL008563
| Credited |
12/05/2020
|
|
|
10
| LAXMI(Wife) OR-12-001-022-004/28599 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001022WL008563
| Credited |
12/05/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |