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
| Krushna chandra Das(Self) OR-12-001-011-004/3878489 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001011WL0037643
| Credited |
22/06/2022
|
|
|
2
| Lakhmi pradhan(Self) OR-12-001-011-004/3878550 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001011WL0037643
| Credited |
22/06/2022
|
|
|
3
| Narmada nayak(Self) OR-12-001-011-004/3878551 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001011WL0037643
| Credited |
22/06/2022
|
|
|
4
| LaxmiDangua OR-12-001-011-004/3878552 | OTHER |
PHULASARAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001011WL0037643
|
|
|
|
|
5
| Ranjita Nayak(Self) OR-12-001-011-004/3878553 | OTHER |
PHULASARAPALLI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001011WL0037643
|
|
|
|
|
6
| Joshna Jena(Self) OR-12-001-011-004/3878555 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001011WL0037643
| Credited |
22/06/2022
|
|
|
7
| Runu Jena(Self) OR-12-001-011-004/3878554 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001011WL0037643
| Credited |
22/06/2022
|
|
|
8
| Namita Das(Self) OR-12-001-011-004/3878496 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001011WL0037643
| Credited |
22/06/2022
|
|
|
9
| Sangeeta Jena(Self) OR-12-001-011-004/3878493 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001011WL0037643
| Credited |
22/06/2022
|
|
|
10
| Subala Das(Self) OR-12-001-011-004/3878490 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001011WL0037643
| Credited |
22/06/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |