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
| SUKUTI OR-12-001-014-006/357426 | SC |
MAGURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL061470
| Credited |
25/06/2021
|
|
|
2
| PRAMILA OR-12-001-014-006/357427 | SC |
MAGURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL061470
| Credited |
25/06/2021
|
|
|
3
| JOSHANA OR-12-001-014-006/357407 | SC |
MAGURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL061470
| Credited |
25/06/2021
|
|
|
4
| SWAPNA BEHERA(Wife) OR-12-001-014-006/357411 | SC |
MAGURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL061470
| Credited |
25/06/2021
|
|
|
5
| RANJANA BEHERA(Self) OR-12-001-014-006/358101 | OTHER |
MAGURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL061470
| Credited |
28/06/2021
|
|
|
6
| SUNITA BEHERA(Self) OR-12-001-014-006/358105 | SC |
MAGURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL061470
| Credited |
25/06/2021
|
|
|
7
| MITI BEHERA(Self) OR-12-001-014-006/358100 | OTHER |
MAGURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL061470
| Credited |
28/06/2021
|
|
|
8
| BHABI(Wife) OR-12-001-014-006/357845 | OTHER |
MAGURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL061470
| Credited |
28/06/2021
|
|
|
9
| MAYA OR-12-001-014-006/357424 | SC |
MAGURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL061470
| Credited |
25/06/2021
|
|
|
10
| URMILA BEHERA(Self) OR-12-001-014-006/358106 | OTHER |
MAGURAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001WL061470
| Credited |
28/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |