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
| SABITRI(Wife) OR-12-001-022-004/28675 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412001WL0226440
| Credited |
22/03/2022
|
|
|
2
| PARI(Self) OR-12-001-022-004/28613 | ST |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0226440
| Credited |
22/03/2022
|
|
|
3
| GHANA(Self) OR-12-001-022-004/28832 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0226440
| Credited |
22/03/2022
|
|
|
4
| PRAMILLA(Wife) OR-12-001-022-004/29352 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0226440
| Credited |
22/03/2022
|
|
|
5
| ABHIMANYU(Self) OR-12-001-022-004/28681 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0226440
| Credited |
22/03/2022
|
|
|
6
| RAMA(Wife) OR-12-001-022-004/28770 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| KARUR VYSYA BANK | ASKA | KVBL0003204 |
2412001WL0226440
| Credited |
22/03/2022
|
|
|
7
| LOCHAN NAHAK(Husband) OR-12-001-022-004/28649-A | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0226440
| Credited |
22/03/2022
|
|
|
8
| MADHABA(Self) OR-12-001-022-004/357820 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL0226440
| Credited |
22/03/2022
|
|
|
9
| LAKHMI(Self) OR-12-001-022-004/28574 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0226440
| Credited |
22/03/2022
|
|
|
10
| BULU SAHU(Son) OR-12-001-022-004/4096 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001WL0226440
| Credited |
22/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |