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
| NILANDRI(Wife) OR-12-001-022-006/28125 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001022WL157971
| Credited |
13/03/2020
|
|
|
2
| L. LACHAMANA(Self) OR-12-001-022-006/28175 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SBI,ADB | 04624 |
2412001022WL157971
| Credited |
13/03/2020
|
|
|
3
| SANTOSH(Self) OR-12-001-022-006/28112 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL157971
| Credited |
13/03/2020
|
|
|
4
| UDAYA(Self) OR-12-001-022-006/28173 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL157971
| Credited |
13/03/2020
|
|
|
5
| KUSTURI(Wife) OR-12-001-022-006/28171 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL157971
| Credited |
13/03/2020
|
|
|
6
| L. MAGUNI(Self) OR-12-001-022-006/28174 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | SBI,ADB | 04624 |
2412001022WL157971
| Credited |
13/03/2020
|
|
|
7
| L. BHAGIRATHI(Son) OR-12-001-022-006/28172 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL157971
| Credited |
13/03/2020
|
|
|
8
| KHOLANA(Daughter-in-Law) OR-12-001-022-006/28149 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | ASKA | BKID0005596 |
2412001022WL157971
| Credited |
13/03/2020
|
|
|
9
| K.RAMARAO(Self) OR-12-001-022-006/28143 | OTHER |
SAHAPAUR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001022WL157971
|
|
|
|
|
10
| NAYANI(Wife) OR-12-001-022-006/28155 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL157971
| Credited |
13/03/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |