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
| BAURI PANDA(Self) OR-12-001-002-001/35303 | OTHER |
BABANPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL226272
| Credited |
09/03/2024
|
|
|
2
| MANJU SETHI(Self) OR-12-001-002-001/35271 | OTHER |
BABANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL226272
| Credited |
09/03/2024
|
|
|
3
| SUSANTA KUMAR BADATYA(Self) OR-12-001-002-001/35218 | OTHER |
BABANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL226272
| Credited |
09/03/2024
|
|
|
4
| PANCHANAN NAYAK(Self) OR-12-001-002-001/35236 | OTHER |
BABANPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL226272
| Credited |
09/03/2024
|
|
|
5
| MAMATA SAHU(Self) OR-12-001-002-001/35610 | OTHER |
BABANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL226272
| Credited |
09/03/2024
|
|
|
6
| PRABHASINI SAHU(Self) OR-12-001-002-001/35611 | OTHER |
BABANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL226272
| Credited |
09/03/2024
|
|
|
7
| SUDARSHANA KHANDUALA(Self) OR-12-001-002-001/35604 | OTHER |
BABANPUR
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| PUNJAB NATIONAL BANK | ASKA (ORISSA) | PUNB0498200 |
2412001002WL226272
| Credited |
09/03/2024
|
|
|
8
| A SIMANCHAL PATRO(Self) OR-12-001-002-001/35608 | OTHER |
BABANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001002WL226272
| Credited |
09/03/2024
|
|
|
9
| PRADEEP KUMAR NAYAK(Self) OR-12-001-002-001/35270 | OTHER |
BABANPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001002WL226272
| Credited |
09/03/2024
|
|
|
10
| ABINASH MALLIK(Self) OR-12-001-002-001/35616 | OTHER |
BABANPUR
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001002WL226272
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 0 | 7 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |