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
| BIBHUTI(Self) OR-12-001-022-003/357873 | OTHER |
GHATAKURI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| | | |
2412001WL026375
| Credited |
21/06/2019
|
|
|
2
| SUDESTNA(Wife) OR-12-001-022-003/357872 | OTHER |
GHATAKURI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001WL026375
| Credited |
21/06/2019
|
|
|
3
| KAMAL(Son) OR-12-001-022-003/357870 | OTHER |
GHATAKURI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL026375
| Credited |
21/06/2019
|
|
|
4
| PANCHANAN(Son) OR-12-001-022-003/357871 | OTHER |
GHATAKURI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL026375
| Credited |
21/06/2019
|
|
|
5
| BASANTA(Son) OR-12-001-022-003/28549 | OTHER |
GHATAKURI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL026375
| Credited |
21/06/2019
|
|
|
6
| SURYANARAYAN(Self) OR-12-001-022-003/357871 | OTHER |
GHATAKURI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL026375
| Credited |
21/06/2019
|
|
|
7
| SANTOSH(Son) OR-12-001-022-003/28549 | OTHER |
GHATAKURI
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL026375
|
|
|
|
|
8
| RAMA(Son) OR-12-001-022-003/357870 | OTHER |
GHATAKURI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL026375
| Credited |
21/06/2019
|
|
|
9
| SUSAMA(Self) OR-12-001-022-003/357872 | OTHER |
GHATAKURI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001WL026375
| Credited |
24/06/2019
|
|
|
10
| KABITA(Wife) OR-12-001-022-003/357869 | OTHER |
GHATAKURI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL026375
| Credited |
21/06/2019
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |