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
| HITASWERA(Son) OR-12-001-022-004/28625 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| | | |
2412001WL022248
| Credited |
11/05/2021
|
|
|
2
| JAMBHU(Wife) OR-12-001-022-004/28564 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412001WL022248
| Credited |
11/05/2021
|
|
|
3
| HINA(Self) OR-12-001-022-004/28572 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL022248
| Credited |
11/05/2021
|
|
|
4
| CHAYA(Wife) OR-12-001-022-004/28572 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL022248
| Credited |
11/05/2021
|
|
|
5
| NIKUNJA(Self) OR-12-001-022-004/28587 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL022248
| Credited |
11/05/2021
|
|
|
6
| PARI(Self) OR-12-001-022-004/28613 | ST |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL022248
| Credited |
20/05/2021
|
|
|
7
| BIJAYA(Self) OR-12-001-022-004/28625 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL022248
| Credited |
11/05/2021
|
|
|
8
| JULI(Self) OR-12-001-022-004/28605 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412001WL022248
| Credited |
11/05/2021
|
|
|
9
| SUKADEB DAS(Self) OR-12-001-022-004/2 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL022248
| Credited |
11/05/2021
|
|
|
10
| REBATI PRADHAN(Self) OR-12-001-022-004/1 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001WL022248
| Credited |
11/05/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |