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
| NAMITA(Wife) OR-12-001-022-004/28794 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
2412001022WL320420
| Credited |
31/03/2021
|
|
|
2
| MITIKA(Son) OR-12-001-022-004/28831 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001022WL320420
| Credited |
31/03/2021
|
|
|
3
| BHAGYA(Wife) OR-12-001-022-004/28821 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL320420
| Credited |
31/03/2021
|
|
|
4
| SANTOSH(Son) OR-12-001-022-004/28856 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL320420
| Credited |
31/03/2021
|
|
|
5
| KALU(Self) OR-12-001-022-004/28795 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL320420
| Credited |
31/03/2021
|
|
|
6
| NILAKANTHA(Self) OR-12-001-022-004/28797 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001022WL320420
| Credited |
31/03/2021
|
|
|
7
| DAMA(Self) OR-12-001-022-004/28855 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ADB,ASKA | 04624 |
2412001022WL320420
| Credited |
31/03/2021
|
|
|
8
| TRINATH(Self) OR-12-001-022-004/28796 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001022WL320420
| Credited |
31/03/2021
|
|
|
9
| GITANJALI(Daughter-in-Law) OR-12-001-022-004/28809 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412001022WL320420
| Credited |
31/03/2021
|
|
|
10
| SIMANCHAL(Self) OR-12-001-022-004/28810 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001022WL320420
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |