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
| BAYANI BADATYA OR-12-001-002-001/34970 | OTHER |
BABANPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001002WL0172952
| Credited |
23/02/2023
|
|
|
2
| LILY BADATYA(Self) OR-12-001-002-001/35093 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001002WL0172952
| Credited |
23/02/2023
|
|
|
3
| USHA BARIK(Self) OR-12-001-002-001/35165 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001002WL0172952
| Credited |
23/02/2023
|
|
|
4
| BANITA OR-12-001-002-001/26763 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001002WL0172952
| Credited |
23/02/2023
|
|
|
5
| SABITRI GOUDA(Self) OR-12-001-002-001/35183 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN OVERSEAS BANK | ASIKA | IOBA0002218 |
2412001002WL0172952
| Credited |
23/02/2023
|
|
|
6
| KASTURI SWAIN(Self) OR-12-001-002-001/35151 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL0172952
| Credited |
23/02/2023
|
|
|
7
| SARASWATI GANTAYAT(Self) OR-12-001-002-001/35143 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL0172952
| Credited |
23/02/2023
|
|
|
8
| RAJENDRA NAYAK(Self) OR-12-001-002-001/35109 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL0172952
| Credited |
23/02/2023
|
|
|
9
| NILENDRI NAIK(Self) OR-12-001-002-001/35175 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL0172952
| Credited |
23/02/2023
|
|
|
10
| SABITA JENA(Self) OR-12-001-002-001/35044 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL0172952
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 9 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |