S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Namita pradhan(Self) OR-12-001-011-004/355161 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001011WL031744
| Credited |
15/06/2023
|
|
|
2
| Lakhmi pradhan(Self) OR-12-001-011-004/3878550 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001011WL031744
| Credited |
15/06/2023
|
|
|
3
| Sunita malika(Self) OR-12-001-011-004/3878558 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001011WL031744
| Credited |
15/06/2023
|
|
|
4
| Sunita Das(Self) OR-12-001-011-004/3878562 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001011WL031744
| Credited |
15/06/2023
|
|
|
5
| Rajeswari Malika(Self) OR-12-001-011-004/3878559 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001011WL031744
| Credited |
15/06/2023
|
|
|
6
| Rukmana sahu(Self) OR-12-001-011-004/3878566 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001011WL031744
| Credited |
15/06/2023
|
|
|
7
| Sibaram das(Self) OR-12-001-011-004/3878385 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001011WL031744
| Credited |
15/06/2023
|
|
|
8
| Sangeeta Jena(Self) OR-12-001-011-004/3878493 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001011WL031744
| Credited |
15/06/2023
|
|
|
9
| Subala Das(Self) OR-12-001-011-004/3878490 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001011WL031744
| Credited |
15/06/2023
|
|
|
10
| Bhagaban Swain(Self) OR-12-001-011-004/3878409 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | ASKA | BKID0005596 |
2412001011WL031744
| Credited |
15/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | | |