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
| P.Nageswara Dora(Self) OR-12-001-014-005/358288 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UNION BANK OF INDIA | MUNDAMARAI | UBIN0808521 |
2412001014WL0020804
| Credited |
26/05/2022
|
|
|
2
| SUBASINI(Self) OR-12-001-014-005/358196 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL0020804
| Credited |
27/05/2022
|
|
|
3
| SITARAM(Self) OR-12-001-014-005/358210 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL0020804
| Credited |
26/05/2022
|
|
|
4
| PRASANT(Brother) OR-12-001-014-005/358234 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL0020804
| Credited |
26/05/2022
|
|
|
5
| Rasmita Mohanty(Wife) OR-12-001-014-005/358285 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL0020804
| Credited |
26/05/2022
|
|
|
6
| PRADEEP(Self) OR-12-001-014-005/358231 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001014WL0020804
| Credited |
26/05/2022
|
|
|
7
| SURYA KANTA MOHANTY OR-12-001-014-005/358327 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL0020804
| Credited |
26/05/2022
|
|
|
8
| BASANTA KUMAR PATI(Self) OR-12-001-014-005/358140 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL0020804
| Credited |
26/05/2022
|
|
|
9
| Kanak Swain(Self) OR-12-001-014-005/358286 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | DHARAKOTE | SBIN0004740 |
2412001014WL0020804
| Credited |
26/05/2022
|
|
|
10
| PRABHASINI PATI(Self) OR-12-001-014-005/358168 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL0020804
| Credited |
27/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |