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
| PITABASH(Self) OR-12-001-022-004/28721 | OTHER |
KHARIA
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001WL068086
|
|
|
|
|
2
| MANJULA(Wife) OR-12-001-022-004/28721 | OTHER |
KHARIA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL068086
| Credited |
13/08/2021
|
|
|
3
| SUBASH(Self) OR-12-001-022-004/28734 | OTHER |
KHARIA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL068086
| Credited |
13/08/2021
|
|
|
4
| GANTEI(Self) OR-12-001-022-004/28739 | OTHER |
KHARIA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL068086
| Credited |
13/08/2021
|
|
|
5
| ABHI(Self) OR-12-001-022-004/28747 | OTHER |
KHARIA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL068086
| Credited |
13/08/2021
|
|
|
6
| MOHAN(Self) OR-12-001-022-004/28583 | SC |
KHARIA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL068086
| Credited |
09/07/2021
|
|
|
7
| BHASKAR(Self) OR-12-001-022-004/28676 | OTHER |
KHARIA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL068086
| Credited |
13/08/2021
|
|
|
8
| GHANASHYAM(Self) OR-12-001-022-004/28710 | OTHER |
KHARIA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL068086
| Credited |
13/08/2021
|
|
|
9
| KAILASH(Self) OR-12-001-022-004/28600 | OTHER |
KHARIA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL068086
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 8 | 6 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |