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
| PRIYANKA(Self) OR-12-001-014-009/358229 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| UNION BANK OF INDIA | MUNDAMARAI | UBIN0808521 |
2412001014WL033924
| Credited |
14/06/2021
|
|
|
2
| RAJARAM(Self) OR-12-001-014-009/358230 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| UNION BANK OF INDIA | MUNDAMARAI | UBIN0808521 |
2412001014WL033924
| Credited |
14/06/2021
|
|
|
3
| MADHURI(Self) OR-12-001-014-009/358262 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| UNION BANK OF INDIA | MUNDAMARAI | UBIN0808521 |
2412001014WL033924
| Credited |
14/06/2021
|
|
|
4
| DIBAKAR(Self) OR-12-001-014-009/358211 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL033924
| Credited |
14/06/2021
|
|
|
5
| PRATIMA(Self) OR-12-001-014-009/358260 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001014WL033924
| Credited |
14/06/2021
|
|
|
6
| RAMESHA(Self) OR-12-001-014-009/358198 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL033924
| Credited |
14/06/2021
|
|
|
7
| BIPIN(Self) OR-12-001-014-009/358253 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL033924
| Credited |
14/06/2021
|
|
|
8
| ARATI(Self) OR-12-001-014-009/358220 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL033924
| Credited |
14/06/2021
|
|
|
9
| BANSI PRADHAN(Self) OR-12-001-014-009/358138 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF INDIA | ASKA | BKID0005596 |
2412001014WL033924
| Credited |
15/06/2021
|
|
|
10
| DEBENDRA(Self) OR-12-001-014-009/358261 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL033924
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |