S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| BUDHIRAMA OR-12-001-002-001/26716 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412001WL0241342
|
|
|
|
|
2
| SANTY OR-12-001-002-001/26729 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412001WL0241342
|
|
|
|
|
3
| MAMATA OR-12-001-002-001/26758 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412001WL0241342
|
|
|
|
|
4
| GITANJALI OR-12-001-002-001/26725 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | aska | 4624 |
2412001WL0241342
|
|
|
|
|
5
| PRADEAPA OR-12-001-002-001/26729 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0241342
| Credited |
05/05/2022
|
|
|
6
| PADMA OR-12-001-002-001/26587 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0241342
| Credited |
05/05/2022
|
|
|
7
| GHANASYAMA OR-12-001-002-001/26758 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL0241342
|
|
|
|
|
8
| RANGABATI PATRA OR-12-001-002-001/26685 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL0241342
| Credited |
05/05/2022
|
|
|
9
| GYAATRI OR-12-001-002-001/26716 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL0241342
| Credited |
05/05/2022
|
|
|
10
| BIJAYA OR-12-001-002-001/26725 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL0241342
| Credited |
05/05/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |