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
| PRAMODINI NAYAK(Self) OR-12-001-002-001/35200 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412001002WL169660
|
|
|
|
|
2
| SASMITA BISWAL(Self) OR-12-001-002-001/35208 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412001002WL169660
|
|
|
|
|
3
| RUNU SWAIN(Self) OR-12-001-002-001/35209 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412001002WL169660
|
|
|
|
|
4
| DEBAKI NAIK(Self) OR-12-001-002-001/35217 | OTHER |
BABANPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001002WL169660
| Credited |
02/04/2020
|
|
|
5
| BASANTA KUMAR NAYAK(Self) OR-12-001-002-001/35222 | OTHER |
BABANPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001002WL169660
| Credited |
02/04/2020
|
|
|
6
| CHITRASENA BAYK(Self) OR-12-001-002-001/35192 | OTHER |
BABANPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL169660
| Credited |
03/04/2020
|
|
|
7
| sudashna naik(Self) OR-12-001-002-001/35216 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL169660
|
|
|
|
|
8
| kuni naik(Self) OR-12-001-002-001/35205 | OTHER |
BABANPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL169660
| Credited |
03/04/2020
|
|
|
9
| SUSANTA KUMAR BADATYA(Self) OR-12-001-002-001/35218 | OTHER |
BABANPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL169660
| Credited |
03/04/2020
|
|
|
10
| MANJULATA NAYAK(Self) OR-12-001-002-001/35206 | OTHER |
BABANPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| BANK OF INDIA | ASKA | BKID0005596 |
2412001002WL169660
| Credited |
02/04/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |