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
| NARAYAN NAHAK(Self) OR-12-001-002-001/35237 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL171828
| Credited |
03/04/2020
|
|
|
2
| MINATI MOHANTY(Husband) OR-12-001-002-001/35233 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL171828
| Credited |
03/04/2020
|
|
|
3
| TOFAN KUMAR MOHANTY(Self) OR-12-001-002-001/35232 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL171828
| Credited |
03/04/2020
|
|
|
4
| MITHUN MOHANTY(Self) OR-12-001-002-001/35233 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL171828
| Credited |
03/04/2020
|
|
|
5
| SHANTI BEHERA(Self) OR-12-001-002-001/35235 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL171828
| Credited |
03/04/2020
|
|
|
6
| TIKINA NAIK(Self) OR-12-001-002-001/35240 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL171828
| Credited |
03/04/2020
|
|
|
7
| PANCHANAN NAYAK(Self) OR-12-001-002-001/35236 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL171828
| Credited |
03/04/2020
|
|
|
8
| NABAGHANA JENA(Self) OR-12-001-002-001/35238 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL171828
| Credited |
03/04/2020
|
|
|
9
| BULU GANTAYATA(Self) OR-12-001-002-001/35239 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | ASKA | BKID0005596 |
2412001002WL149223
|
|
|
|
|
10
| BHAGYALATA NAIK(Self) OR-12-001-002-001/35234 | SC |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL171828
| Credited |
03/04/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |