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
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001WL0174290
| Credited |
23/02/2023
|
|
|
2
| MOCHIANI(Wife) OR-12-001-022-003/357985 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL0174290
| Credited |
23/02/2023
|
|
|
3
| SURJYAKANTA(Self) OR-12-001-022-003/357967 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0174290
| Credited |
23/02/2023
|
|
|
4
| CHITARANJAN(Self) OR-12-001-022-003/355240 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL0174290
| Credited |
23/02/2023
|
|
|
5
| DHARITRI(Wife) OR-12-001-022-003/357971 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0174290
| Credited |
23/02/2023
|
|
|
6
| MINI(Wife) OR-12-001-022-003/357967 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0174290
| Credited |
23/02/2023
|
|
|
7
| AJAYA(Self) OR-12-001-022-003/357998 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0174290
| Credited |
23/02/2023
|
|
|
8
| MANOJ(Self) OR-12-001-022-003/358076 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0174290
| Credited |
23/02/2023
|
|
|
9
| RITA(Wife) OR-12-001-022-003/358076 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0174290
| Credited |
23/02/2023
|
|
|
10
| SANTOSHINI(Wife) OR-12-001-022-003/357998 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001WL0174290
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |