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
| KUNI DAS(Self) OR-12-001-022-006/6037 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001WL0193364
| Credited |
25/02/2022
|
|
|
2
| JHARANA NAHAK(Self) OR-12-001-022-006/6032 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN OVERSEAS BANK | ASIKA | IOBA0002218 |
2412001WL0193364
| Credited |
25/02/2022
|
|
|
3
| USHARANI GOUDA(Self) OR-12-001-022-006/6018 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIAN OVERSEAS BANK | ASIKA | IOBA0002218 |
2412001WL0193364
| Credited |
25/02/2022
|
|
|
4
| SABITRI NAHAK(Self) OR-12-001-022-006/6046 | SC |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0193364
| Credited |
25/02/2022
|
|
|
5
| RINA GOUDA(Wife) OR-12-001-022-006/6031 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0193364
| Credited |
25/02/2022
|
|
|
6
| PRASANTA KUMAR BADATYA(Self) OR-12-001-022-006/6015 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0193364
| Credited |
25/02/2022
|
|
|
7
| REYYA MOHINI(Self) OR-12-001-022-006/6045 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL0193364
| Credited |
25/02/2022
|
|
|
8
| BASANTA KUMAR GOUDA(Self) OR-12-001-022-006/6010 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL0193364
| Credited |
25/02/2022
|
|
|
9
| NILANCHAL BEHERA(Self) OR-12-001-022-006/6011 | SC |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL0193364
| Credited |
25/02/2022
|
|
|
10
| BAYANI NAYAK(Self) OR-12-001-022-006/6049 | SC |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001WL0193364
| Credited |
25/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |