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
| Rina sahu(Self) OR-12-001-011-001/355218 | OTHER |
CHADEYAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001011WL003985
| Credited |
11/05/2023
|
|
|
2
| RAMA OR-12-001-011-004/18205 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001011WL003985
| Credited |
11/05/2023
|
|
|
3
| MANU OR-12-001-011-004/18456 | SC |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIN BRANCH-ASKA | SBIN0RRUKGB |
2412001011WL003985
| Credited |
11/05/2023
|
|
|
4
| RENU OR-12-001-011-004/18552 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIN BRANCH-ASKA | SBIN0RRUKGB |
2412001011WL003985
| Credited |
11/05/2023
|
|
|
5
| Gadadhara sahu(Self) OR-12-001-011-001/355219 | OTHER |
CHADEYAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001011WL003985
| Credited |
11/05/2023
|
|
|
6
| Balaram NAhak(Self) OR-12-001-011-001/3978720 | OTHER |
CHADEYAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN OVERSEAS BANK | ASIKA | IOBA0002218 |
2412001011WL003985
| Credited |
11/05/2023
|
|
|
7
| BHASKRA OR-12-001-011-004/18306 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN OVERSEAS BANK | ASIKA | IOBA0002218 |
2412001011WL003985
| Credited |
11/05/2023
|
|
|
8
| Sailabala Nahak(Self) OR-12-001-011-001/3978721 | OTHER |
CHADEYAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001011WL003985
| Credited |
11/05/2023
|
|
|
9
| Surabhi chatai(Self) OR-12-001-011-004/355155 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001011WL003985
| Credited |
11/05/2023
|
|
|
10
| Rabindra jena(Self) OR-12-001-011-001/355215 | OTHER |
CHADEYAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001011WL003985
| Credited |
11/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |