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
| santosh(Son) OR-12-001-002-001/26424 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412001002WL0130271
|
|
|
|
|
2
| RADHAAKANTA OR-12-001-002-001/26686 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412001002WL0130271
|
|
|
|
|
3
| KOITUTIKA GOUDA OR-12-001-002-001/26715 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412001002WL0130271
|
|
|
|
|
4
| RAJANA NAYAK OR-12-001-002-001/26718 | SC |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412001002WL0130271
|
|
|
|
|
5
| DAMAYANTY OR-12-001-002-001/26773 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2412001002WL0130271
|
|
|
|
|
6
| SUSILA OR-12-001-002-001/26686 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | aska | 4624 |
2412001002WL0130271
|
|
|
|
|
7
| SIBASHANAKAR OR-12-001-002-001/26715 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | aska | 4624 |
2412001002WL0130271
|
|
|
|
|
8
| BABI GOUDA(Self) OR-12-001-002-001/34932 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001002WL0130271
| Credited |
16/11/2022
|
|
|
9
| DWITIKRUSHNA BEHERA OR-12-001-002-001/34925 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL0130271
|
|
|
|
|
10
| GITA OR-12-001-002-001/26423 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001002WL0130271
| Credited |
16/11/2022
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |