S.No | Name/RegNo | Caste | Village | 1 | 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
| SASANKA(Son) OR-12-001-022-004/28693 | OTHER |
KHARIA
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | SBI,ASKA | 000012 |
2412001WL0055324
| Credited |
20/07/2022
|
|
|
2
| SANYASI(Self) OR-12-001-022-004/28645 | OTHER |
KHARIA
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412001WL0055324
| Credited |
20/07/2022
|
|
|
3
| SABITRI(Wife) OR-12-001-022-004/28675 | OTHER |
KHARIA
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412001WL0055324
| Credited |
20/07/2022
|
|
|
4
| SANTILATA(Wife) OR-12-001-022-004/28729 | OTHER |
KHARIA
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0055324
| Credited |
20/07/2022
|
|
|
5
| SUBASH(Self) OR-12-001-022-004/28734 | OTHER |
KHARIA
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0055324
| Credited |
20/07/2022
|
|
|
6
| MITIKA(Self) OR-12-001-022-004/28726 | OTHER |
KHARIA
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412001WL0055324
| Credited |
20/07/2022
|
|
|
7
| TAHAPAI(Wife) OR-12-001-022-004/28726 | OTHER |
KHARIA
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412001WL0055324
| Credited |
20/07/2022
|
|
|
8
| SANJUTA(Wife) OR-12-001-022-004/28651 | OTHER |
KHARIA
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412001WL0055324
| Credited |
20/07/2022
|
|
|
9
| SUKADEB DAS(Self) OR-12-001-022-004/2 | OTHER |
KHARIA
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL0055324
| Credited |
20/07/2022
|
|
|
10
| REBATI PRADHAN(Self) OR-12-001-022-004/1 | OTHER |
KHARIA
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001WL0055324
| Credited |
20/07/2022
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |