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
| SIMANCHAL(Self) OR-12-001-022-004/28712 | OTHER |
KHARIA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412001WL148642
|
|
|
|
|
2
| RAMESH CHANDRA(Self) OR-12-001-022-004/28767 | OTHER |
KHARIA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412001WL148642
|
|
|
|
|
3
| BANAMALI(Self) OR-12-001-022-004/28770 | OTHER |
KHARIA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412001WL148642
|
|
|
|
|
4
| PURNACHANDRA(Self) OR-12-001-022-004/28756 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001WL172779
| Credited |
04/04/2020
|
|
|
5
| GANTAYATA(Self) OR-12-001-022-004/28763 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL167454
| Credited |
27/03/2020
|
|
|
6
| GHANASYAM(Self) OR-12-001-022-004/28733 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL167454
| Credited |
27/03/2020
|
|
|
7
| SUBASH(Self) OR-12-001-022-004/28734 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL167454
| Credited |
27/03/2020
|
|
|
8
| CHAUFALA(Self) OR-12-001-022-004/28743 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL167454
| Credited |
27/03/2020
|
|
|
9
| DEBARAJ(Self) OR-12-001-022-004/28713 | OTHER |
KHARIA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 188 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL174488
| Rejected |
|
|
|
10
| ABHIMANYU(Self) OR-12-001-022-004/28728 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL167454
| Credited |
27/03/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |