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
| NIBASHA DAKUA(Self) OR-12-001-002-001/35397 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ANDHRA BANK | ASKA | ANDB0000018 |
2412001002WL0061945
|
|
|
|
|
2
| SUKADEBA NAYAK BRAJABANDHU(Self) OR-12-001-002-001/35390 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| KARUR VYSYA BANK | ASKA | KVBL0003204 |
2412001002WL0061945
| Credited |
27/08/2022
|
|
|
3
| GITANJLI BADATYA(Self) OR-12-001-002-001/35372 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL0061945
| Credited |
27/08/2022
|
|
|
4
| JANAKI BADATYA(Self) OR-12-001-002-001/35368 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL0061945
| Credited |
27/08/2022
|
|
|
5
| PUSPANJALI BADATYA(Self) OR-12-001-002-001/35393 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL0061945
| Credited |
27/08/2022
|
|
|
6
| SANYASI BEHERA(Self) OR-12-001-002-001/35391 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| BANK OF INDIA | ASKA | BKID0005596 |
2412001002WL0061945
| Credited |
27/08/2022
|
|
|
7
| GITANJALI BEHERA(Self) OR-12-001-002-001/35392 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| BANK OF INDIA | ASKA | BKID0005596 |
2412001002WL0061945
| Credited |
27/08/2022
|
|
|
8
| SUSHMA BADATYA(Self) OR-12-001-002-001/35369 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| BANK OF INDIA | ASKA | BKID0005596 |
2412001002WL0061945
| Credited |
27/08/2022
|
|
|
9
| SURATI BADATYA(Self) OR-12-001-002-001/35384 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| BANK OF INDIA | ASKA | BKID0005596 |
2412001002WL0061945
| Credited |
27/08/2022
|
|
|
10
| BISHNUPRIYA BEHERA(Self) OR-12-001-002-001/35396 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001002WL0061945
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |