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
| SIBA PRASAD PANIGRAHI(Son) OR-12-001-002-001/34920 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001002WL225483
| Credited |
03/04/2023
|
|
|
2
| HARAMOHAN PANIGRAHY(Self) OR-12-001-002-001/34965 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001002WL225483
| Credited |
03/04/2023
|
|
|
3
| PRATIMA SETHI OR-12-001-002-001/35007 | SC |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001002WL225483
| Credited |
03/04/2023
|
|
|
4
| RANJITA SWAIN OR-12-001-002-001/35009 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001002WL225483
| Credited |
03/04/2023
|
|
|
5
| DAYANIDHI SAHOO(Self) OR-12-001-002-001/35083 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL225483
| Credited |
03/04/2023
|
|
|
6
| LAXMI SETHI(Self) OR-12-001-002-001/35086 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL225483
| Credited |
03/04/2023
|
|
|
7
| SANTOSH KUMAR MAHARANA(Self) OR-12-001-002-001/35034 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL225483
| Credited |
03/04/2023
|
|
|
8
| RAJENDRA MOHANTY(Self) OR-12-001-002-001/35230 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL225483
| Credited |
03/04/2023
|
|
|
9
| kuni naik(Self) OR-12-001-002-001/35205 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL225483
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 0 | 0 | 9 | | | | | | | | | | | | | | |