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
| PRAMILLA(Wife) OR-12-001-022-004/30385 | OTHER |
KHARIA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412001022WL200029
|
|
|
|
|
2
| BASANTI(Wife) OR-12-001-022-004/357849 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2412001022WL200029
| Credited |
18/08/2020
|
|
|
3
| KASI NATH MAHANTI(Self) OR-12-001-022-004/30280 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL200029
| Credited |
18/08/2020
|
|
|
4
| SARSWATI(Wife) OR-12-001-022-004/30281 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL200029
| Credited |
18/08/2020
|
|
|
5
| PADMANABHA PRADHAN(Self) OR-12-001-022-004/30272 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL200029
| Credited |
18/08/2020
|
|
|
6
| BABULA(Self) OR-12-001-022-004/355684 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL200029
| Credited |
18/08/2020
|
|
|
7
| DANDAPANI(Self) OR-12-001-022-004/30385 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001022WL200029
| Credited |
18/08/2020
|
|
|
8
| SUSANTA(Son) OR-12-001-022-004/355663 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001022WL200029
| Credited |
18/08/2020
|
|
|
9
| DASARATHA(Self) OR-12-001-022-004/357849 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL200029
| Credited |
18/08/2020
|
|
|
10
| SARATACHANDRA(Son) OR-12-001-022-004/30281 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001022WL200029
| Credited |
18/08/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |