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
| SISIRA(Son) OR-12-001-014-005/358197 | OTHER |
KISHORE CHANDRA PALLI
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412001WL103662
|
|
|
|
|
2
| RITESA(Son) OR-12-001-014-005/358004 | OTHER |
KISHORE CHANDRA PALLI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| ANDHRA BANK | ASKA | ANDB0000018 |
2412001WL103662
| Credited |
29/01/2020
|
|
|
3
| MOHAN DAS OR-12-001-014-005/358004 | OTHER |
KISHORE CHANDRA PALLI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL103662
| Credited |
29/01/2020
|
|
|
4
| SUBASINI(Self) OR-12-001-014-005/358196 | OTHER |
KISHORE CHANDRA PALLI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL103662
| Credited |
29/01/2020
|
|
|
5
| KALU(Self) OR-12-001-014-005/358197 | OTHER |
KISHORE CHANDRA PALLI
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL103662
|
|
|
|
|
6
| GOLAP(Wife) OR-12-001-014-005/358197 | OTHER |
KISHORE CHANDRA PALLI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| KARUR VYSYA BANK | ASKA | KVBL0003204 |
2412001WL103662
| Credited |
29/01/2020
|
|
|
7
| BASANTA KUMAR PATI(Self) OR-12-001-014-005/358140 | OTHER |
KISHORE CHANDRA PALLI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL103662
| Credited |
29/01/2020
|
|
|
8
| BHASI DAKUA(Self) OR-12-001-014-005/358116 | OTHER |
KISHORE CHANDRA PALLI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL103662
| Credited |
29/01/2020
|
|
|
9
| RAMA CHANDRA DAKUA(Husband) OR-12-001-014-005/358116 | OTHER |
KISHORE CHANDRA PALLI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL103662
| Credited |
29/01/2020
|
|
|
10
| NAKSHTRAMALA PATI(Wife) OR-12-001-014-005/358140 | OTHER |
KISHORE CHANDRA PALLI
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL103662
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |