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
| PRABHASINI(Self) OR-12-001-014-001/358243 | OTHER |
BALIAPALLI
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| UNION BANK OF INDIA | MUNDAMARAI | UBIN0808521 |
2412001WL219108
| Credited |
03/04/2023
|
|
|
2
| LAXMI(Self) OR-12-001-014-001/358265 | OTHER |
BALIAPALLI
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| UNION BANK OF INDIA | MUNDAMARAI | UBIN0808521 |
2412001WL219108
| Credited |
03/04/2023
|
|
|
3
| NRUSINGHA PARIDA(Self) OR-12-001-014-001/358289 | OTHER |
BALIAPALLI
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| UNION BANK OF INDIA | MUNDAMARAI | UBIN0808521 |
2412001WL219108
| Credited |
03/04/2023
|
|
|
4
| BHASKAR(Self) OR-12-001-014-001/5422 | OTHER |
BALIAPALLI
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL219108
| Credited |
03/04/2023
|
|
|
5
| SANTUNU KUMAR SAHU(Self) OR-12-001-014-001/3593441 | OTHER |
BALIAPALLI
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL219108
| Credited |
03/04/2023
|
|
|
6
| MADANA(Self) OR-12-001-014-001/5418 | OTHER |
BALIAPALLI
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL219108
| Credited |
03/04/2023
|
|
|
7
| JHILLI(Self) OR-12-001-014-001/358248 | OTHER |
BALIAPALLI
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL219108
| Credited |
03/04/2023
|
|
|
8
| SULATA(Self) OR-12-001-014-001/358236 | OTHER |
BALIAPALLI
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL219108
| Credited |
03/04/2023
|
|
|
9
| SARASWATI SAHU(Self) OR-12-001-014-001/358283 | OTHER |
BALIAPALLI
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL219108
| Credited |
03/04/2023
|
|
|
10
| SUJATA SAHU(Self) OR-12-001-014-001/3593425 | OTHER |
BALIAPALLI
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL219108
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 0 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |