S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| LAXMI(Mother) OR-12-001-022-003/28380 | OTHER |
GHATAKURI
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412001022WL0240378
|
|
|
|
|
2
| BINOD(Son) OR-12-001-022-003/28382 | OTHER |
GHATAKURI
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412001022WL0240378
|
|
|
|
|
3
| GITA(Daughter) OR-12-001-022-003/28382 | OTHER |
GHATAKURI
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412001022WL0240378
|
|
|
|
|
4
| GHANASYAM(Self) OR-12-001-022-003/28380 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001022WL0240378
| Credited |
05/05/2022
|
|
|
5
| URAMILLA(Wife) OR-12-001-022-003/28382 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL0240378
| Credited |
05/05/2022
|
|
|
6
| ROHITA(Self) OR-12-001-022-003/28382 | OTHER |
GHATAKURI
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL0240378
|
|
|
|
|
7
| ANANTA(Son) OR-12-001-022-003/28382 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL0240378
| Credited |
05/05/2022
|
|
|
8
| BISHNU(Daughter-in-Law) OR-12-001-022-003/28386 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL0240378
| Credited |
05/05/2022
|
|
|
9
| CHANDRAMA(Wife) OR-12-001-022-003/28371 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL0240378
| Credited |
05/05/2022
|
|
|
10
| DRAIVARA(Self) OR-12-001-022-003/28371 | OTHER |
GHATAKURI
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL0240378
| Credited |
05/05/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |