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
| SUMANTA KUMAR PATTANAYAK(Husband) OR-12-001-022-003/3028 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2412001WL266982
| Credited |
18/12/2020
|
|
|
2
| DEEPAK PRASAD BARIK(Husband) OR-12-001-022-003/3022 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL266982
| Credited |
18/12/2020
|
|
|
3
| KUNI BARIK(Self) OR-12-001-022-003/3022 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL266982
| Credited |
18/12/2020
|
|
|
4
| GANESH CHANDRA JENA(Self) OR-12-001-022-003/3023 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL266982
| Credited |
18/12/2020
|
|
|
5
| PINKI SETHI(Self) OR-12-001-022-003/3038 | SC |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412001WL266982
| Credited |
18/12/2020
|
|
|
6
| SASMITA KUMARI GOUDA(Self) OR-12-001-022-003/3026 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL266982
| Credited |
18/12/2020
|
|
|
7
| SATYA NARAYAN PANDA(Self) OR-12-001-022-003/3027 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL266982
| Credited |
18/12/2020
|
|
|
8
| RAKESH KUMAR PATTNAIK(Self) OR-12-001-022-003/3024 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL266982
| Credited |
18/12/2020
|
|
|
9
| LAXMI BEHERA(Self) OR-12-001-022-003/3037 | SC |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL266982
| Credited |
18/12/2020
|
|
|
10
| SUBHAM JENA(Brother) OR-12-001-022-003/3023 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | ASKA (ORISSA) | PUNB0498200 |
2412001WL266982
| Credited |
18/12/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |