S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| BABI GOUDA(Self) OR-12-001-002-001/34932 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001002WL032389
| Credited |
27/06/2023
|
|
|
2
| BAYANI BADATYA OR-12-001-002-001/34970 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001002WL032389
| Credited |
27/06/2023
|
|
|
3
| prasanna kumar mohanty(Self) OR-12-001-002-001/35082 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001002WL032389
| Credited |
27/06/2023
|
|
|
4
| LILY BADATYA(Self) OR-12-001-002-001/35093 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001002WL032389
| Credited |
27/06/2023
|
|
|
5
| ANUSUYA SAHU OR-12-001-002-001/34992 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL032389
| Credited |
27/06/2023
|
|
|
6
| GANESH ACHARY(Self) OR-12-001-002-001/35021 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001002WL032389
| Credited |
27/06/2023
|
|
|
7
| LAXMI GOUDA(Wife) OR-12-001-002-001/35020 | OTHER |
BABANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | ASKA (ORISSA) | PUNB0498200 |
2412001002WL032389
| Credited |
27/06/2023
|
|
|
8
| D.DAMAYANTI OR-12-001-002-001/34904 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001002WL032389
| Credited |
27/06/2023
|
|
|
9
| BHAGABAN BADATYA(Self) OR-12-001-002-001/35108 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | ASKA | BKID0005596 |
2412001002WL032389
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 9 | 8 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |