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
| BIPIN(Self) OR-12-001-014-009/358253 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL001374
| Credited |
10/05/2023
|
|
|
2
| PRIYAMBADA SAHU OR-12-001-014-001/358139 | OTHER |
BALIAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0074625
| Credited |
10/11/2023
|
|
|
3
| SANTOSINI(Self) OR-12-001-014-009/358235 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL001374
| Credited |
10/05/2023
|
|
|
4
| GAYATRI(Self) OR-12-001-014-009/358219 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL001374
| Credited |
10/05/2023
|
|
|
5
| SANTOSHA(Self) OR-12-001-014-009/358259 | OTHER |
SAHASA PUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL001374
|
|
|
|
|
6
| RUNU BEHERA(Wife) OR-12-001-014-009/357576 | OTHER |
SAHASA PUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL001374
|
|
|
|
|
7
| RITA(Self) OR-12-001-014-009/358221 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL001374
| Credited |
10/05/2023
|
|
|
8
| RUMA(Self) OR-12-001-014-009/358215 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL001374
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |