S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| RAMA(Wife) OR-12-001-022-004/28734 | OTHER |
KHARIA
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412001WL0239636
|
|
|
|
|
2
| SAIBA(Self) OR-12-001-022-004/28735 | OTHER |
KHARIA
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412001WL0239636
|
|
|
|
|
3
| PITABASH(Self) OR-12-001-022-004/28721 | OTHER |
KHARIA
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001WL0239636
|
|
|
|
|
4
| PRAKASH(Self) OR-12-001-022-004/28722 | OTHER |
KHARIA
|
P
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0239636
| Credited |
05/05/2022
|
|
|
5
| SUPRAVA(Wife) OR-12-001-022-004/28735 | OTHER |
KHARIA
|
P
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0239636
| Credited |
05/05/2022
|
|
|
6
| GHANASYAM(Self) OR-12-001-022-004/28733 | OTHER |
KHARIA
|
P
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0239636
| Credited |
05/05/2022
|
|
|
7
| SUBASH(Self) OR-12-001-022-004/28734 | OTHER |
KHARIA
|
P
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0239636
| Credited |
05/05/2022
|
|
|
8
| MITIKA(Self) OR-12-001-022-004/28726 | OTHER |
KHARIA
|
P
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412001WL0239636
| Credited |
05/05/2022
|
|
|
9
| TAHAPAI(Wife) OR-12-001-022-004/28726 | OTHER |
KHARIA
|
P
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412001WL0239636
| Credited |
05/05/2022
|
|
|
10
| NIRMALA(Wife) OR-12-001-022-004/28722 | OTHER |
KHARIA
|
P
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0239636
| Credited |
05/05/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | | | | | | | | | | | | | | |