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
| NILENDRA(Wife) OR-12-001-022-004/28560 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL161383
| Credited |
21/03/2020
|
|
|
2
| TRINATH(Self) OR-12-001-022-004/28561 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL161383
| Credited |
21/03/2020
|
|
|
3
| PRASAN(Self) OR-12-001-022-004/28701 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL161383
| Credited |
21/03/2020
|
|
|
4
| BHIMA(Self) OR-12-001-022-004/28723 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL161383
| Credited |
21/03/2020
|
|
|
5
| BIJAYA KUMAR(Self) OR-12-001-022-004/28777 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL161383
| Credited |
21/03/2020
|
|
|
6
| KABIRAJ(Self) OR-12-001-022-004/28863 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL161383
| Credited |
21/03/2020
|
|
|
7
| ULLA(Self) OR-12-001-022-004/28851 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| INDIAN OVERSEAS BANK | ASIKA | IOBA0002218 |
2412001WL161383
| Credited |
21/03/2020
|
|
|
8
| MITIKA(Self) OR-12-001-022-004/28726 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412001WL161383
| Credited |
21/03/2020
|
|
|
9
| SANJUTA(Wife) OR-12-001-022-004/28651 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412001WL161383
| Credited |
21/03/2020
|
|
|
10
| NIRMALA(Wife) OR-12-001-022-004/28722 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL161383
| Credited |
21/03/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |