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
| INDIRA(Self) OR-12-001-022-006/357798 | OTHER |
SAHAPAUR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | SBI,ASKA | 000012 |
2412001WL0044411
| Credited |
01/07/2022
|
|
|
2
| GOLAP(Self) OR-12-001-022-006/357799 | OTHER |
SAHAPAUR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0044411
| Credited |
01/07/2022
|
|
|
3
| REYA MAHANIAMA PATRA(Self) OR-12-001-022-006/6065 | OTHER |
SAHAPAUR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 10 |
20
|
0
|
0
|
20
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001WL0044411
| Credited |
01/07/2022
|
|
|
4
| SANTOSH(Self) OR-12-001-022-006/357928 | OTHER |
SAHAPAUR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL0044411
| Credited |
01/07/2022
|
|
|
5
| L.SANKAR(Self) OR-12-001-022-006/358010 | OTHER |
SAHAPAUR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL0044411
| Credited |
01/07/2022
|
|
|
6
| SIVARAM RANA(Self) OR-12-001-022-006/6019 | OTHER |
SAHAPAUR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL0044411
| Credited |
01/07/2022
|
|
|
7
| LILI GOUDA(Self) OR-12-001-022-006/6067 | OTHER |
SAHAPAUR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL0044411
| Credited |
01/07/2022
|
|
|
8
| NAMITA NAIK(Self) OR-12-001-022-006/6064 | OTHER |
SAHAPAUR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 10 |
20
|
0
|
0
|
20
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001WL0044411
| Credited |
01/07/2022
|
|
|
| Daily Attendence | 8 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |