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
| PRAKASH(Self) OR-12-001-022-004/28722 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL229382
| Credited |
27/06/2023
|
|
|
2
| BIJAYA KUMAR(Self) OR-12-001-022-004/28777 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL229382
| Credited |
27/06/2023
|
|
|
3
| SUGYANI(Wife) OR-12-001-022-004/35335 | SC |
KHARIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL229382
| Credited |
27/06/2023
|
|
|
4
| BATAKRUSHNA SAHU(Husband) OR-12-001-022-004/4013 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL229382
| Credited |
27/06/2023
|
|
|
5
| SANTOSHINI PRADHAN(Self) OR-12-001-022-004/4111 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL229382
| Credited |
27/06/2023
|
|
|
6
| SARITA KUMARI SWAIN(Self) OR-12-001-022-004/4087 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL229382
| Credited |
27/06/2023
|
|
|
7
| BANITA SWAIN(Self) OR-12-001-022-004/4077 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL229382
| Credited |
27/06/2023
|
|
|
8
| SURYA KANTI(Wife) OR-12-001-022-004/35336 | SC |
KHARIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001WL229382
| Credited |
27/06/2023
|
|
|
9
| TARINI(Self) OR-12-001-022-004/35343 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL229382
| Credited |
27/06/2023
|
|
|
10
| MINI(Wife) OR-12-001-022-004/35334 | SC |
KHARIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL229382
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |