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
| RAJARAM(Self) OR-12-001-014-009/358230 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | MUNDAMARAI | UBIN0808521 |
2412001014WL0187102
| Credited |
24/02/2023
|
|
|
2
| MADHURI(Self) OR-12-001-014-009/358262 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | MUNDAMARAI | UBIN0808521 |
2412001014WL0187102
| Credited |
24/02/2023
|
|
|
3
| PRANA BANDHU BEHERA(Self) OR-12-001-014-009/358123 | OTHER |
SAHASA PUR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 222 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL0235773
| Rejected |
|
|
|
4
| BINATA SWAIN(Self) OR-12-001-014-009/358126 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001014WL0187102
| Credited |
24/02/2023
|
|
|
5
| GOLAP(Self) OR-12-001-014-009/358255 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL0187102
| Credited |
24/02/2023
|
|
|
6
| LAXMI(Self) OR-12-001-014-009/358194 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL0187102
| Credited |
24/02/2023
|
|
|
7
| NAMITA PADHIALI OR-12-001-014-009/358120 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL0187102
| Credited |
24/02/2023
|
|
|
8
| RANJITA MUNI(Wife) OR-12-001-014-009/358100 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL0187102
| Credited |
24/02/2023
|
|
|
9
| JAYANTI BARIK(Wife) OR-12-001-014-009/357885 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | DHARAKOTE | SBIN0004740 |
2412001014WL0187102
| Credited |
24/02/2023
|
|
|
10
| SUKANTI PRADHAN(Wife) OR-12-001-014-009/358109 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL0187102
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |