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
| JAYA(Self) OR-12-001-022-006/28085 | SC |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001WL311462
| Credited |
12/03/2021
|
|
|
2
| L.RASMITA(Self) OR-12-001-022-006/359130 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN OVERSEAS BANK | ASIKA | IOBA0002218 |
2412001WL311462
| Credited |
15/03/2021
|
|
|
3
| R.SITA(Daughter) OR-12-001-022-006/357792 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL311462
| Credited |
15/03/2021
|
|
|
4
| PRABHASINI(Wife) OR-12-001-022-006/28212 | OTHER |
SAHAPAUR
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL311462
| Credited |
12/03/2021
|
|
|
5
| R.GANGAMA(Wife) OR-12-001-022-006/357969 | OTHER |
SAHAPAUR
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL311462
| Credited |
15/03/2021
|
|
|
6
| PRAFULLA(Self) OR-12-001-022-006/28078 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL311462
| Credited |
15/03/2021
|
|
|
7
| SUSAMA(Wife) OR-12-001-022-006/28088 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL311462
| Credited |
12/03/2021
|
|
|
8
| MADHURI(Self) OR-12-001-022-006/357990 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL311462
| Credited |
12/03/2021
|
|
|
9
| K.DANDASI(Father) OR-12-001-022-006/28143 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL311462
| Credited |
12/03/2021
|
|
|
10
| K.RAMARAO(Self) OR-12-001-022-006/28143 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001WL311462
| Credited |
15/03/2021
|
|
|
| Daily Attendence | 10 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |