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
| Basanta sahu(Self) OR-12-001-011-004/355123 | OTHER |
PHULASARAPALLI
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412001011WL0209834
|
|
|
|
|
2
| Kanak jena(Self) OR-12-001-011-004/355130 | OTHER |
PHULASARAPALLI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 10 |
20
|
0
|
0
|
20
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001011WL0209834
| Credited |
26/02/2022
|
|
|
3
| SUSANTA(Self) OR-12-001-011-004/355114 | SC |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001011WL0209834
| Credited |
27/02/2022
|
|
|
4
| Bulu behera(Self) OR-12-001-011-004/355148 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| KARUR VYSYA BANK | ASKA | KVBL0003204 |
2412001011WL0209834
| Credited |
26/02/2022
|
|
|
5
| Chumki nahak(Self) OR-12-001-011-004/355149 | OTHER |
PHULASARAPALLI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 10 |
20
|
0
|
0
|
20
| KARUR VYSYA BANK | ASKA | KVBL0003204 |
2412001011WL0209834
| Credited |
26/02/2022
|
|
|
6
| GITA(Self) OR-12-001-011-004/355108 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001011WL0209834
| Credited |
27/02/2022
|
|
|
7
| Pramod jena(Self) OR-12-001-011-004/355147 | OTHER |
PHULASARAPALLI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001011WL0209834
| Credited |
26/02/2022
|
|
|
8
| RENU(Self) OR-12-001-011-004/355115 | OTHER |
PHULASARAPALLI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001011WL0209834
| Credited |
26/02/2022
|
|
|
9
| Khoja pradhan(Self) OR-12-001-011-004/355135 | OTHER |
PHULASARAPALLI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 10 |
20
|
0
|
0
|
20
| CORPORATION BANK | ASKA | CORP0001981 |
2412001011WL0209834
| Credited |
26/02/2022
|
|
|
10
| Anita behera(Daughter) OR-12-001-011-004/355151 | OTHER |
PHULASARAPALLI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 10 |
20
|
0
|
0
|
20
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001011WL0209834
| Credited |
26/02/2022
|
|
|
| Daily Attendence | 9 | 9 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |