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
| SUSUMA(Wife) OR-12-001-022-004/28785 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL336834
| Credited |
29/04/2021
|
|
|
2
| HARI(Father) OR-12-001-022-004/28897 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL336834
| Credited |
29/04/2021
|
|
|
3
| ABHIMANYU(Self) OR-12-001-022-004/29346 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL336834
| Credited |
29/04/2021
|
|
|
4
| SISULA(Wife) OR-12-001-022-004/29346 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL336834
| Credited |
29/04/2021
|
|
|
5
| NILAKANTHA(Self) OR-12-001-022-004/28797 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001WL336834
| Credited |
29/04/2021
|
|
|
6
| NAYANI(Wife) OR-12-001-022-004/29332 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001WL336834
| Credited |
29/04/2021
|
|
|
7
| SASHI(Wife) OR-12-001-022-004/28924 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412001WL336834
| Credited |
29/04/2021
|
|
|
8
| JAYANTI(Wife) OR-12-001-022-004/29331 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL336834
| Credited |
29/04/2021
|
|
|
9
| MANAS(Wife) OR-12-001-022-004/28905 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL336834
| Credited |
29/04/2021
|
|
|
10
| BAURANI(Wife) OR-12-001-022-004/28852 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL336834
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |