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
| P. THOUDU(Self) OR-12-001-002-001/35193 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001002WL014768
| Credited |
28/05/2020
|
|
|
2
| BASANTA KUMAR NAYAK(Self) OR-12-001-002-001/35222 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001002WL014768
| Credited |
28/05/2020
|
|
|
3
| TUNI MAHARANA(Self) OR-12-001-002-001/35177 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001002WL014768
| Credited |
27/05/2020
|
|
|
4
| RAJENDRA PANIGRAHI(Self) OR-12-001-002-001/35195 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL014768
| Credited |
27/05/2020
|
|
|
5
| kuni naik(Self) OR-12-001-002-001/35205 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL014768
| Credited |
27/05/2020
|
|
|
6
| SUSANTA KUMAR BADATYA(Self) OR-12-001-002-001/35218 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL014768
| Credited |
27/05/2020
|
|
|
7
| JOSHNA SETHI(Self) OR-12-001-002-001/35186 | SC |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF INDIA | ASKA | BKID0005596 |
2412001002WL014768
| Credited |
27/05/2020
|
|
|
8
| MANJULATA NAYAK(Self) OR-12-001-002-001/35206 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF INDIA | ASKA | BKID0005596 |
2412001002WL014768
| Credited |
27/05/2020
|
|
|
9
| PURNA BADATYA(Self) OR-12-001-002-001/35196 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF INDIA | ASKA | BKID0005596 |
2412001002WL014768
| Credited |
27/05/2020
|
|
|
10
| SANJUKTA NAHAK(Self) OR-12-001-002-001/35185 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001002WL014768
| Credited |
28/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |