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
| Kanak jena(Self) OR-12-001-011-004/355130 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001011WL210399
| Credited |
09/09/2020
|
|
|
2
| LADU OR-12-001-011-004/18490 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | MAIN BRANCH-ASKA | SBIN0RRUKGB |
2412001011WL210399
| Credited |
09/09/2020
|
|
|
3
| Kanhu gouda(Self) OR-12-001-011-004/355125 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| KARUR VYSYA BANK | ASKA | KVBL0003204 |
2412001011WL210399
| Credited |
09/09/2020
|
|
|
4
| RENU(Self) OR-12-001-011-004/355115 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001011WL210399
| Credited |
09/09/2020
|
|
|
5
| Rahul Jena(Self) OR-12-001-011-004/355122 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | MAIN BRANCH-ASKA | SBIN0RRUKGB |
2412001011WL210399
| Credited |
09/09/2020
|
|
|
6
| Kalu jena(Self) OR-12-001-011-004/355134 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | MAIN BRANCH-ASKA | SBIN0RRUKGB |
2412001011WL210399
| Credited |
09/09/2020
|
|
|
7
| HEMA(Self) OR-12-001-011-004/355075 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | MAIN BRANCH-ASKA | SBIN0RRUKGB |
2412001011WL210399
| Credited |
09/09/2020
|
|
|
8
| TRINATHA JENA OR-12-001-011-004/26310 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001011WL210399
| Credited |
09/09/2020
|
|
|
9
| Bhagaban jena(Self) OR-12-001-011-004/355129 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | MAIN BRANCH-ASKA | SBIN0RRUKGB |
2412001011WL210399
| Credited |
09/09/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |