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
| JHARA(Wife) OR-12-001-022-003/28319 | SC |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| | | |
2412001022WL124711
| Credited |
29/01/2020
|
|
|
2
| URAMILLA(Wife) OR-12-001-022-003/28382 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL124711
| Credited |
29/01/2020
|
|
|
3
| MAHANTA(Brother) OR-12-001-022-003/28320 | SC |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL124711
| Credited |
29/01/2020
|
|
|
4
| ROHITA(Self) OR-12-001-022-003/28382 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL124711
| Credited |
29/01/2020
|
|
|
5
| TANU(Wife) OR-12-001-022-003/28356 | SC |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL124711
| Credited |
29/01/2020
|
|
|
6
| NILANDRY(Self) OR-12-001-022-003/28363 | SC |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL124711
| Credited |
29/01/2020
|
|
|
7
| PRAKASH(Self) OR-12-001-022-003/28368 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL124711
| Credited |
29/01/2020
|
|
|
8
| LAKHMI(Wife) OR-12-001-022-003/28303 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL124711
| Credited |
29/01/2020
|
|
|
9
| JHUNU(Wife) OR-12-001-022-003/28368 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL124711
| Credited |
29/01/2020
|
|
|
10
| GOLA(Self) OR-12-001-022-003/28356 | SC |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL124711
| Credited |
29/01/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |