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
| PRASANNA(Self) OR-12-001-022-005/358082 | OTHER |
KOTINADA
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001WL0196932
| Credited |
24/02/2023
|
|
|
2
| BIJAY(Self) OR-12-001-022-005/30982 | OTHER |
KOTINADA
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0196932
| Credited |
24/02/2023
|
|
|
3
| JHUNU(Wife) OR-12-001-022-005/30982 | OTHER |
KOTINADA
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0196932
| Credited |
24/02/2023
|
|
|
4
| PUJA(Wife) OR-12-001-022-005/357890 | OTHER |
KOTINADA
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001WL0196932
| Credited |
24/02/2023
|
|
|
5
| NABA(Self) OR-12-001-022-005/357890 | OTHER |
KOTINADA
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001WL0196932
| Credited |
24/02/2023
|
|
|
6
| GITANJALI MOHANTY(Self) OR-12-001-022-005/5001 | OTHER |
KOTINADA
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KONKARADA | SBIN0006473 |
2412001WL0196932
| Credited |
24/02/2023
|
|
|
7
| GITANJALI MAHANTY(Self) OR-12-001-022-005/5060 | OTHER |
KOTINADA
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | ASKA (ORISSA) | PUNB0498200 |
2412001WL0196932
| Credited |
24/02/2023
|
|
|
8
| KORI PRADHAN(Self) OR-12-001-022-005/5006 | OTHER |
KOTINADA
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001WL0196932
| Credited |
24/02/2023
|
|
|
9
| SIMA(Self) OR-12-001-022-005/30949 | OTHER |
KOTINADA
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0196932
| Credited |
24/02/2023
|
|
|
10
| BANITA SWAIN(Self) OR-12-001-022-005/5067 | OTHER |
KOTINADA
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001WL0196932
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |