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
| JAYANTA KUMAR BARIKA(Self) OR-12-001-014-009/3593376 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| ANDHRA BANK | ASKA | ANDB0000018 |
2412001WL101684
| Credited |
25/08/2021
|
|
|
2
| SUJIT(Self) OR-12-001-014-009/358184 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL101684
| Credited |
25/08/2021
|
|
|
3
| SUSANTA KUMAR BARIKA(Self) OR-12-001-014-009/3593379 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| INDIAN OVERSEAS BANK | ASIKA | IOBA0002218 |
2412001WL101684
| Credited |
25/08/2021
|
|
|
4
| GOLAP(Self) OR-12-001-014-009/358255 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL101684
| Credited |
25/08/2021
|
|
|
5
| GOURABA(Self) OR-12-001-014-009/358216 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL101684
| Credited |
25/08/2021
|
|
|
6
| AJITA KUMAR(Self) OR-12-001-014-009/358357 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL101684
| Credited |
25/08/2021
|
|
|
7
| GEETA(Self) OR-12-001-014-009/358258 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL101684
| Credited |
26/08/2021
|
|
|
8
| PRAFULLA(Self) OR-12-001-014-009/358257 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL101684
| Credited |
25/08/2021
|
|
|
9
| PATHANA(Husband) OR-12-001-014-009/358258 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL101684
| Credited |
25/08/2021
|
|
|
10
| BUDHIRAM(Self) OR-12-001-014-009/358181 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL101684
| Credited |
25/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |