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
| PRAMILA(Wife) OR-12-001-014-002/357308 | OTHER |
DANTARIBAGADA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2412001WL227623
| Credited |
03/04/2023
|
|
|
2
| BHAGYALATA(Self) OR-12-001-014-002/357328 | OTHER |
DANTARIBAGADA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL227623
| Credited |
03/04/2023
|
|
|
3
| KAMPA JENA(Self) OR-12-001-014-002/357983 | OTHER |
DANTARIBAGADA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL227623
| Credited |
03/04/2023
|
|
|
4
| PRABHAKAR(Self) OR-12-001-014-002/357834 | OTHER |
DANTARIBAGADA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL227623
| Credited |
03/04/2023
|
|
|
5
| SIMANCHAL(Self) OR-12-001-014-002/355295 | OTHER |
DANTARIBAGADA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL227623
| Credited |
03/04/2023
|
|
|
6
| RINA(Wife) OR-12-001-014-002/355294 | OTHER |
DANTARIBAGADA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL227623
| Credited |
03/04/2023
|
|
|
7
| SABITRI(Wife) OR-12-001-014-002/355288 | OTHER |
DANTARIBAGADA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001WL227623
| Credited |
03/04/2023
|
|
|
8
| SANTOSH KUMAR JENA(Self) OR-12-001-014-002/357994 | OTHER |
DANTARIBAGADA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL227623
| Credited |
03/04/2023
|
|
|
9
| NAMITA JENA(Wife) OR-12-001-014-002/357994 | OTHER |
DANTARIBAGADA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL227623
| Credited |
03/04/2023
|
|
|
10
| MADHURI JENA(Self) OR-12-001-014-002/357996 | OTHER |
DANTARIBAGADA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL227623
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 0 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |