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
| DIBAKAR(Self) OR-12-001-022-002/29826 | OTHER |
DHUNKUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| | | |
2412001022WL040126
| Credited |
06/08/2019
|
|
|
2
| SANJUKTA(Wife) OR-12-001-022-002/29844 | OTHER |
DHUNKUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001022WL040126
| Credited |
06/08/2019
|
|
|
3
| SANGITA(Wife) OR-12-001-022-002/29870 | OTHER |
DHUNKUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL040126
| Credited |
06/08/2019
|
|
|
4
| SASHI(Wife) OR-12-001-022-002/29872 | OTHER |
DHUNKUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL040126
| Credited |
06/08/2019
|
|
|
5
| BIPRA(Self) OR-12-001-022-002/29875 | OTHER |
DHUNKUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL040126
| Credited |
06/08/2019
|
|
|
6
| KESHARI(Self) OR-12-001-022-002/29793 | OTHER |
DHUNKUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL040126
| Credited |
06/08/2019
|
|
|
7
| SASHI(Self) OR-12-001-022-002/29794 | OTHER |
DHUNKUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL040126
| Credited |
06/08/2019
|
|
|
8
| NAMITA(Wife) OR-12-001-022-002/29851 | OTHER |
DHUNKUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001022WL040126
| Credited |
06/08/2019
|
|
|
9
| JHUNU(Wife) OR-12-001-022-002/29829 | OTHER |
DHUNKUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001022WL040126
| Credited |
06/08/2019
|
|
|
10
| PRAMILLA(Wife) OR-12-001-022-002/29810 | OTHER |
DHUNKUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| BANK OF INDIA | ASKA | BKID0005596 |
2412001022WL040126
| Credited |
06/08/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |