S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| KHALI(Self) OR-12-001-022-004/30135 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
5
| 254 |
1270
|
0
|
0
|
1270
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL016238
| Credited |
09/07/2024
|
|
|
2
| KAMARAJU SETHI(Self) OR-12-001-022-004/30229 | SC |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
5
| 254 |
1270
|
0
|
0
|
1270
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL016238
| Credited |
09/07/2024
|
|
|
3
| BALAKRUSHNA(Self) OR-12-001-022-004/358090 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
5
| 254 |
1270
|
0
|
0
|
1270
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001WL016238
| Credited |
09/07/2024
|
|
|
4
| SANTOSH(Self) OR-12-001-022-004/355655 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
5
| 254 |
1270
|
0
|
0
|
1270
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL016238
| Credited |
09/07/2024
|
|
|
5
| BANITA NAHAK(Self) OR-12-001-022-004/4110 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
5
| 254 |
1270
|
0
|
0
|
1270
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412001WL016238
| Credited |
09/07/2024
|
|
|
6
| Kumudini(Wife) OR-12-001-022-004/357808 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
5
| 254 |
1270
|
0
|
0
|
1270
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL016238
| Credited |
09/07/2024
|
|
|
7
| SASIKALA(Wife) OR-12-001-022-004/30229 | SC |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
5
| 254 |
1270
|
0
|
0
|
1270
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL016238
| Credited |
09/07/2024
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |