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
| NAYANI OR-12-001-014-006/357347 | SC |
MAGURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL156261
| Credited |
10/11/2021
|
|
|
2
| LAXMI OR-12-001-014-006/357418 | SC |
MAGURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL156261
| Credited |
09/11/2021
|
|
|
3
| KRUSHNA CH PARIDA(Self) OR-12-001-014-005/358368 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL156261
| Credited |
09/11/2021
|
|
|
4
| BHASI BEHERA(Mother) OR-12-001-014-006/357413 | SC |
MAGURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL156261
| Credited |
09/11/2021
|
|
|
5
| SUPRABHA OR-12-001-014-006/357661 | OTHER |
MAGURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL156261
| Credited |
09/11/2021
|
|
|
6
| BANTILA OR-12-001-014-006/357658 | OTHER |
MAGURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL156261
| Credited |
09/11/2021
|
|
|
7
| NIRMALA BEHARA(Daughter) OR-12-001-014-006/357404 | SC |
MAGURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL156261
| Credited |
10/11/2021
|
|
|
8
| LITU MOHANTY(Self) OR-12-001-014-005/358333 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL156261
| Credited |
09/11/2021
|
|
|
9
| PARI BEHERA(Wife) OR-12-001-014-006/357875 | OTHER |
MAGURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL156261
| Credited |
09/11/2021
|
|
|
10
| AHALYA MAHANTY(Self) OR-12-001-014-005/358372 | OTHER |
KISHORE CHANDRA PALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL156261
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |