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
| SANJAYA(Self) OR-12-001-022-003/357971 | OTHER |
GHATAKURI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001022WL046932
| Credited |
14/06/2021
|
|
|
2
| SURJYAKANTA(Self) OR-12-001-022-003/357967 | OTHER |
GHATAKURI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL046932
| Credited |
14/06/2021
|
|
|
3
| BHASKARA(Self) OR-12-001-022-003/28528 | OTHER |
GHATAKURI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL046932
| Credited |
14/06/2021
|
|
|
4
| GEETANJALI LENKA(Self) OR-12-001-022-003/3086 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL046932
| Credited |
14/06/2021
|
|
|
5
| SULATA BISWAL(Self) OR-12-001-022-003/3089 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001022WL046932
| Credited |
14/06/2021
|
|
|
6
| RINKI KUMARI LENKA(Self) OR-12-001-022-003/3087 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL046932
| Credited |
14/06/2021
|
|
|
7
| PITABASH(Son) OR-12-001-022-003/28501 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | ASKA | BKID0005596 |
2412001022WL046932
| Credited |
14/06/2021
|
|
|
8
| UCHABA(Self) OR-12-001-022-003/357817 | OTHER |
GHATAKURI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 207 |
414
|
0
|
0
|
414
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001022WL046932
| Credited |
14/06/2021
|
|
|
9
| SABITA KAMPA(Self) OR-12-001-022-003/3005 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001022WL046932
| Credited |
14/06/2021
|
|
|
10
| SABITA LENKA(Self) OR-12-001-022-003/3088 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001022WL046932
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |