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
| SASI(Self) OR-12-001-014-001/358268 | OTHER |
BALIAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| ANDHRA BANK | MUNDAMARAI | ANDB0000852 |
2412001014WL127485
| Credited |
06/02/2020
|
|
|
2
| LAXMI(Self) OR-12-001-014-001/358265 | OTHER |
BALIAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | MUNDAMARAI | UBIN0808521 |
2412001014WL127485
| Credited |
06/02/2020
|
|
|
3
| PRABHASINI(Self) OR-12-001-014-001/358243 | OTHER |
BALIAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | MUNDAMARAI | UBIN0808521 |
2412001014WL127485
| Credited |
06/02/2020
|
|
|
4
| MADANA(Self) OR-12-001-014-001/5418 | OTHER |
BALIAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL127485
| Credited |
10/02/2020
|
|
|
5
| HARIHAR(Self) OR-12-001-014-001/5382 | OTHER |
BALIAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL127485
| Credited |
06/02/2020
|
|
|
6
| JAGNYASENI(Self) OR-12-001-014-001/358242 | OTHER |
BALIAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL127485
| Credited |
06/02/2020
|
|
|
7
| TULASI(Self) OR-12-001-014-001/358249 | OTHER |
BALIAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL127485
| Credited |
06/02/2020
|
|
|
8
| KUNI(Self) OR-12-001-014-001/358276 | OTHER |
BALIAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001014WL127485
|
|
|
|
|
9
| SUJATA(Self) OR-12-001-014-001/358245 | OTHER |
BALIAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL127485
| Credited |
06/02/2020
|
|
|
10
| S. GOPAL(Self) OR-12-001-014-001/358244 | OTHER |
BALIAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL127485
| Credited |
06/02/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |