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
| SABITRI(Wife) OR-12-001-022-004/28675 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412001WL169155
| Credited |
11/11/2023
|
|
|
2
| SUPRAVA(Wife) OR-12-001-022-004/28735 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL169155
| Credited |
11/11/2023
|
|
|
3
| GANTAYATA(Self) OR-12-001-022-004/28763 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL169155
| Credited |
11/11/2023
|
|
|
4
| GOURA(Self) OR-12-001-022-004/28558 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL169155
| Credited |
11/11/2023
|
|
|
5
| BHIKARI(Self) OR-12-001-022-004/28674 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| KARUR VYSYA BANK | ASKA | KVBL0003204 |
2412001WL169155
| Credited |
11/11/2023
|
|
|
6
| SIMANCHAL(Self) OR-12-001-022-004/28765 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL169155
| Credited |
11/11/2023
|
|
|
7
| SANJUTA(Wife) OR-12-001-022-004/28651 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412001WL169155
| Credited |
11/11/2023
|
|
|
8
| JHUNU(Wife) OR-12-001-022-004/28674 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL169155
| Credited |
11/11/2023
|
|
|
9
| JHUNU(Wife) OR-12-001-022-004/28765 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001WL169155
| Credited |
11/11/2023
|
|
|
10
| PRAKASH(Self) OR-12-001-022-004/28661 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001WL169155
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |