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
| KUMARI OR-12-001-011-005/18401 | OTHER |
T.TENGAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ASKA | 4624 |
2412001011WL0206545
|
|
|
|
|
2
| Kanak jena(Self) OR-12-001-011-004/355130 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001011WL0206545
| Credited |
26/02/2022
|
|
|
3
| SUDASHNA(Wife) OR-12-001-011-005/18397 | OTHER |
T.TENGAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001011WL0206545
| Credited |
26/02/2022
|
|
|
4
| Chumki nahak(Self) OR-12-001-011-004/355149 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| KARUR VYSYA BANK | ASKA | KVBL0003204 |
2412001011WL0206545
| Credited |
26/02/2022
|
|
|
5
| HARSHA(Self) OR-12-001-011-005/18411 | OTHER |
T.TENGAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001011WL0206545
| Credited |
26/02/2022
|
|
|
6
| Pramod jena(Self) OR-12-001-011-004/355147 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001011WL0206545
| Credited |
26/02/2022
|
|
|
7
| KAMEHSWAR(Self) OR-12-001-011-005/18413 | OTHER |
T.TENGAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001011WL0206545
| Credited |
26/02/2022
|
|
|
8
| RENU(Self) OR-12-001-011-004/355115 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001011WL0206545
| Credited |
26/02/2022
|
|
|
9
| Khoja pradhan(Self) OR-12-001-011-004/355135 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| CORPORATION BANK | ASKA | CORP0001981 |
2412001011WL0206545
| Credited |
26/02/2022
|
|
|
10
| Anita behera(Daughter) OR-12-001-011-004/355151 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001011WL0206545
| Credited |
26/02/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |