S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| JAHARANA BARADA(Self) OR-12-001-014-002/358006 | OTHER |
DANTARIBAGADA
|
A
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001WL046420
| Credited |
30/08/2023
|
|
|
2
| SANTOSH KUMAR BADATIYA(Self) OR-12-001-014-009/358327 | OTHER |
SAHASA PUR
|
A
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL046420
| Credited |
30/08/2023
|
|
|
3
| JHUMURI BISOYE(Self) OR-12-001-014-002/358000 | OTHER |
DANTARIBAGADA
|
A
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL046420
| Credited |
30/08/2023
|
|
|
4
| JHILI BISOYE(Self) OR-12-001-014-002/358005 | OTHER |
DANTARIBAGADA
|
A
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL046420
| Credited |
30/08/2023
|
|
|
5
| KABIRAJA BISOYE(Self) OR-12-001-014-002/357997 | OTHER |
DANTARIBAGADA
|
A
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL046420
| Credited |
30/08/2023
|
|
|
6
| SANTOSHA(Self) OR-12-001-014-009/358259 | OTHER |
SAHASA PUR
|
A
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL046420
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |