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
| SANTOSHINI DAS(Self) OR-12-001-022-005/5069 | SC |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001022WL096017
| Credited |
18/08/2021
|
|
|
2
| PRABHAT KUMAR(Self) OR-12-001-022-005/30967 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL096017
| Credited |
18/08/2021
|
|
|
3
| KUNI SWAIN(Self) OR-12-001-022-005/5052 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001022WL096017
| Credited |
18/08/2021
|
|
|
4
| KUNI SWAIN(Self) OR-12-001-022-005/5064 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL096017
| Credited |
18/08/2021
|
|
|
5
| GOURI PRASAD NAHAK(Self) OR-12-001-022-005/5059 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001022WL096017
| Credited |
18/08/2021
|
|
|
6
| GOLANI ROUTA(Self) OR-12-001-022-005/5055 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001022WL096017
| Credited |
18/08/2021
|
|
|
7
| SUKADEV MOHANTY OR-12-001-022-005/5053 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001022WL096017
| Credited |
18/08/2021
|
|
|
8
| RAMA CHANDRA MAHANTY(Self) OR-12-001-022-005/5071 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001022WL096017
| Credited |
18/08/2021
|
|
|
9
| MANASA NAHAK(Self) OR-12-001-022-005/5062 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001022WL096017
| Credited |
18/08/2021
|
|
|
10
| SNEHALATA SWAIN(Self) OR-12-001-022-005/5070 | OTHER |
KOTINADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001022WL096017
| Credited |
18/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |