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
| HRUSIKESA(Son) OR-12-001-014-005/5321 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001WL159214
| Credited |
19/03/2020
|
|
|
2
| PANCHANANA OR-12-001-014-005/5349 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL159214
| Credited |
19/03/2020
|
|
|
3
| JAYANTI OR-12-001-014-005/5349 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL159214
| Credited |
19/03/2020
|
|
|
4
| SADANANDA OR-12-001-014-005/5380 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL159214
| Credited |
19/03/2020
|
|
|
5
| SUBAS(Self) OR-12-001-014-005/358271 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL159214
| Credited |
19/03/2020
|
|
|
6
| SIBA CHARAN(Self) OR-12-001-014-005/358233 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL159214
| Credited |
19/03/2020
|
|
|
7
| SUDERSANA(Self) OR-12-001-014-005/5321 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL159214
| Credited |
19/03/2020
|
|
|
8
| PARMESWAR(Self) OR-12-001-014-005/358234 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL159214
| Credited |
19/03/2020
|
|
|
9
| BIJAY OR-12-001-014-005/5351 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL159214
| Credited |
19/03/2020
|
|
|
10
| BIPRA CHARAN(Son) OR-12-001-014-005/5300 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL159214
| Credited |
19/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |