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
| RENU NAHAK(Self) OR-12-001-014-009/358330 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL290314
| Credited |
15/03/2021
|
|
|
2
| LAXMI SWAIN(Self) OR-12-001-014-009/358361 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL290314
| Credited |
15/03/2021
|
|
|
3
| SIBARAM PADHIALI(Self) OR-12-001-014-009/358336 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL290314
| Credited |
15/03/2021
|
|
|
4
| SARATHI BEHERA(Self) OR-12-001-014-009/358342 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL290314
| Credited |
15/03/2021
|
|
|
5
| JHUNU BEHERA(Self) OR-12-001-014-009/358343 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL290314
| Credited |
15/03/2021
|
|
|
6
| KISHOR CHANDRA NAHAK(Self) OR-12-001-014-009/358332 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL290314
| Credited |
15/03/2021
|
|
|
7
| MANOJ BADATIYA(Self) OR-12-001-014-009/358337 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | VIVEKANANDA MARG | SBIN0010930 |
2412001014WL290314
| Credited |
15/03/2021
|
|
|
8
| SANTOSH KUMAR LENKA(Self) OR-12-001-014-009/358368 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL290314
| Credited |
12/03/2021
|
|
|
9
| BANGALI BARAIKA OR-12-001-014-009/358344 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL290314
| Credited |
12/03/2021
|
|
|
10
| TUNI BARIKA(Self) OR-12-001-014-009/358335 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL290314
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |