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
| MADHUARI(Self) OR-12-001-022-004/28786 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL219107
| Credited |
01/10/2020
|
|
|
2
| DHOBA(Self) OR-12-001-022-004/28793 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL219107
| Credited |
01/10/2020
|
|
|
3
| RAM CHANDRA(Self) OR-12-001-022-004/28802 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL219107
| Credited |
01/10/2020
|
|
|
4
| BHIKARI(Self) OR-12-001-022-004/28812 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL219107
| Credited |
01/10/2020
|
|
|
5
| MAHADEVA(Self) OR-12-001-022-004/28888 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL219107
| Credited |
01/10/2020
|
|
|
6
| BHANU(Wife) OR-12-001-022-004/28857 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412001022WL219107
| Credited |
30/09/2020
|
|
|
7
| SIMANCHAL(Self) OR-12-001-022-004/28765 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001022WL219107
| Credited |
30/09/2020
|
|
|
8
| MURALI(Self) OR-12-001-022-004/28857 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001022WL219107
| Credited |
30/09/2020
|
|
|
9
| TAMALA(Wife) OR-12-001-022-004/28767 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL219107
| Credited |
30/09/2020
|
|
|
10
| BHAGABAN(Son) OR-12-001-022-004/28845 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | ASKA | BKID0005596 |
2412001022WL219107
| Credited |
01/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |