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
| USHARANI GOUDA(Self) OR-12-001-022-006/6018 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | ASIKA | IOBA0002218 |
2412001WL272831
| Credited |
28/12/2020
|
|
|
2
| MAMATA NAHAK(Self) OR-12-001-022-006/6043 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL272831
| Credited |
28/12/2020
|
|
|
3
| ARCHCHANA RANA(Self) OR-12-001-022-006/6028 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL272831
| Credited |
28/12/2020
|
|
|
4
| L SITA DORA(Self) OR-12-001-022-006/6027 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL272831
| Credited |
28/12/2020
|
|
|
5
| MUNA RANA(Husband) OR-12-001-022-006/6028 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL272831
| Credited |
28/12/2020
|
|
|
6
| LIZA RANA(Self) OR-12-001-022-006/6042 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL272831
| Credited |
28/12/2020
|
|
|
7
| BABULA GOUDA(Self) OR-12-001-022-006/6024 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL272831
| Credited |
28/12/2020
|
|
|
8
| UTTAM NAHAK(Husband) OR-12-001-022-006/6043 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001WL272831
| Credited |
28/12/2020
|
|
|
9
| PRABHASINI GOUDA(Wife) OR-12-001-022-006/6024 | OTHER |
SAHAPAUR
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001WL272831
| Credited |
28/12/2020
|
|
|
10
| SUPRABHA RANA(Self) OR-12-001-022-006/6026 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001WL272831
| Credited |
28/12/2020
|
|
|
| Daily Attendence | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |