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
| laxmi badatya(Self) OR-12-001-002-001/35430 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UCO BANK | BADAKHOLI | UCBA0001160 |
2412001WL0065074
| Credited |
27/08/2022
|
|
|
2
| mama barik(Self) OR-12-001-002-001/35434 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UCO BANK | BADAKHOLI | UCBA0001160 |
2412001WL0065074
| Credited |
27/08/2022
|
|
|
3
| runu gouda(Self) OR-12-001-002-001/35438 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UCO BANK | BADAKHOLI | UCBA0001160 |
2412001WL0065074
| Credited |
27/08/2022
|
|
|
4
| gangarani badatya(Self) OR-12-001-002-001/35521 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UCO BANK | BADAKHOLI | UCBA0001160 |
2412001WL0065074
| Credited |
27/08/2022
|
|
|
5
| saraswati gouda(Self) OR-12-001-002-001/35522 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UCO BANK | BADAKHOLI | UCBA0001160 |
2412001WL0065074
| Credited |
27/08/2022
|
|
|
6
| SUDAMA BADATYA(Self) OR-12-001-002-001/35412 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL0065074
| Credited |
27/08/2022
|
|
|
7
| SUSANTA KUMAR BADATYA(Self) OR-12-001-002-001/35218 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL0065074
| Credited |
27/08/2022
|
|
|
8
| LAXMI BADATYA(Self) OR-12-001-002-001/35297 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL0065074
| Credited |
27/08/2022
|
|
|
9
| MADAN MOHAN JENA(Self) OR-12-001-002-001/35506 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL0065074
| Credited |
27/08/2022
|
|
|
10
| SURENDRA LENKA(Self) OR-12-001-002-001/35470 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UTKAL GRAMYA BANK | MAIN BRANCH-ASKA | SBIN0RRUKGB |
2412001WL0065074
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |