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
| RAMESH OR-12-001-011-004/18557 | OTHER |
PHULASARAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 5 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0160839
| Rejected |
|
|
|
2
| RENU(Self) OR-12-001-011-004/355115 | OTHER |
PHULASARAPALLI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 5 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001011WL0126276
| Credited |
11/11/2022
|
|
|
3
| Rahul Jena(Self) OR-12-001-011-004/355122 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 5 |
35
|
0
|
0
|
35
| UTKAL GRAMYA BANK | MAIN BRANCH-ASKA | SBIN0RRUKGB |
2412001011WL0126276
| Credited |
11/11/2022
|
|
|
4
| JAYANTI(Self) OR-12-001-011-004/355120 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 5 |
35
|
0
|
0
|
35
| UTKAL GRAMYA BANK | MAIN BRANCH-ASKA | SBIN0RRUKGB |
2412001011WL0126276
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 3 | 3 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |