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
| RABINDRA(Self) OR-12-001-014-003/355141 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL0170554
| Credited |
23/02/2023
|
|
|
2
| NIMA BISOYE(Self) OR-12-001-014-002/358001 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL0170554
| Credited |
23/02/2023
|
|
|
3
| ARUNA JENA(Self) OR-12-001-014-002/3593397 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001014WL0170554
| Credited |
23/02/2023
|
|
|
4
| BANITA NAYAK(Self) OR-12-001-014-002/3593396 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001014WL0170554
| Credited |
23/02/2023
|
|
|
5
| JYOTI JENA OR-12-001-014-002/3593395 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001014WL0170554
| Credited |
23/02/2023
|
|
|
6
| BHAGABAN BISOYE(Self) OR-12-001-014-002/3593385 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL0170554
| Credited |
23/02/2023
|
|
|
7
| SILI BARADA(Self) OR-12-001-014-002/358010 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL0170554
| Credited |
23/02/2023
|
|
|
8
| RITA BISOI(Self) OR-12-001-014-002/3593390 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | ASKA (ORISSA) | PUNB0498200 |
2412001014WL0170554
| Credited |
23/02/2023
|
|
|
9
| SUGYANI JENA OR-12-001-014-002/3593393 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001014WL0170554
| Credited |
23/02/2023
|
|
|
10
| TUNA MUNI(Son) OR-12-001-014-003/355143 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL0170554
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |