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
| BHAGABAN(Self) OR-12-001-022-004/355688 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001WL025606
| Credited |
10/06/2023
|
|
|
2
| BABULA(Self) OR-12-001-022-004/355684 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL025606
| Credited |
10/06/2023
|
|
|
3
| SANGITA(Wife) OR-12-001-022-004/355660 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001WL025606
| Credited |
10/06/2023
|
|
|
4
| SUKANTI(Wife) OR-12-001-022-004/355688 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL025606
| Credited |
10/06/2023
|
|
|
5
| SASMITA MOHANTY(Self) OR-12-001-022-004/4125 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL025606
| Credited |
10/06/2023
|
|
|
6
| MAMATA KUMARI MALIKA(Self) OR-12-001-022-004/4050 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL025606
| Credited |
10/06/2023
|
|
|
7
| RANJITA RANA(Wife) OR-12-001-022-004/30415 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL025606
| Credited |
10/06/2023
|
|
|
8
| SUSANTA(Son) OR-12-001-022-004/355663 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001WL025606
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |