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
| GOLAP(Self) OR-12-001-014-009/358255 | OTHER |
SAHASA PUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0022465
| Credited |
02/06/2022
|
|
|
2
| BIPIN(Self) OR-12-001-014-009/358253 | OTHER |
SAHASA PUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0022465
| Credited |
02/06/2022
|
|
|
3
| Ashok Kumar Muni(Self) OR-12-001-014-009/3593465 | OTHER |
SAHASA PUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| KARUR VYSYA BANK | ASKA | KVBL0003204 |
2412001WL0022465
| Credited |
02/06/2022
|
|
|
4
| ROJI KUMAR NAHAK(Self) OR-12-001-014-009/358369 | OTHER |
SAHASA PUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0022465
| Credited |
02/06/2022
|
|
|
5
| SASMITA SHETI(Self) OR-12-001-014-009/3593476 | SC |
SAHASA PUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0022465
| Credited |
02/06/2022
|
|
|
6
| SANTOSHA(Self) OR-12-001-014-009/358259 | OTHER |
SAHASA PUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL0022465
| Credited |
02/06/2022
|
|
|
7
| SANTOSH MAHARANA(Self) OR-12-001-014-009/3593377 | OTHER |
SAHASA PUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL0022465
| Credited |
02/06/2022
|
|
|
8
| KUSESAYA(Self) OR-12-001-014-009/358292 | OTHER |
SAHASA PUR
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL0022465
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 0 | 7 | 7 | 7 | 7 | 7 | 8 | | | | | | | | | | | | | | |