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
| NAMITA(Wife) OR-12-001-022-006/358019 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001WL061195
| Credited |
28/06/2021
|
|
|
2
| JHUNU BADATYA(Self) OR-12-001-022-006/6001 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001WL061195
| Credited |
28/06/2021
|
|
|
3
| L PINKI DORA(Self) OR-12-001-022-006/6003 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL061195
| Credited |
28/06/2021
|
|
|
4
| R.GANGAMA(Wife) OR-12-001-022-006/357969 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL061195
| Credited |
28/06/2021
|
|
|
5
| MADHURI(Self) OR-12-001-022-006/357990 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL061195
| Credited |
28/06/2021
|
|
|
6
| KAMINI(Daughter) OR-12-001-022-006/357797 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL061195
| Credited |
28/06/2021
|
|
|
7
| TUNA(Self) OR-12-001-022-006/358019 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL061195
| Credited |
28/06/2021
|
|
|
8
| PADMABATI(Wife) OR-12-001-022-006/357923 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001WL061195
| Credited |
28/06/2021
|
|
|
9
| HARAPRIYA(Daughter) OR-12-001-022-006/357798 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL061195
| Credited |
28/06/2021
|
|
|
10
| L.BIJAYALAXMI(Wife) OR-12-001-022-006/358010 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL061195
| Credited |
28/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |