S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BISHNUPRIYA(Daughter-in-Law) OR-12-001-022-003/28404 | OTHER |
GHATAKURI
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL092354
| Credited |
13/08/2021
|
|
|
2
| PRAMILLA(Wife) OR-12-001-022-003/28453 | OTHER |
GHATAKURI
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL092354
| Credited |
13/08/2021
|
|
|
3
| MINAKETAN(Son) OR-12-001-022-003/28452 | OTHER |
GHATAKURI
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001022WL092354
| Credited |
13/08/2021
|
|
|
4
| DHANURDHARA(Self) OR-12-001-022-003/28396 | OTHER |
GHATAKURI
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL092354
| Credited |
13/08/2021
|
|
|
5
| NILAMANI(Self) OR-12-001-022-003/28408 | OTHER |
GHATAKURI
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | SBI,ASKA | 000012 |
2412001022WL092354
| Credited |
13/08/2021
|
|
|
6
| JHUNU(Wife) OR-12-001-022-003/28405 | SC |
GHATAKURI
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001022WL092354
| Credited |
13/08/2021
|
|
|
7
| KABITA(Wife) OR-12-001-022-003/28415 | SC |
GHATAKURI
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL092354
| Credited |
13/08/2021
|
|
|
8
| RAGHUNATH(Self) OR-12-001-022-003/28390 | OTHER |
GHATAKURI
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001022WL092354
| Credited |
13/08/2021
|
|
|
9
| NAYANI OR-12-001-022-003/28465 | OTHER |
GHATAKURI
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001022WL092354
| Credited |
13/08/2021
|
|
|
10
| JHUNU(Wife) OR-12-001-022-003/28480 | OTHER |
GHATAKURI
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL092354
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |