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
| Namita pradhan(Self) OR-12-001-011-004/355161 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001011WL0053098
| Credited |
16/07/2022
|
|
|
2
| Krushna chandra Das(Self) OR-12-001-011-004/3878489 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001011WL0053098
| Credited |
16/07/2022
|
|
|
3
| SUSANTA(Self) OR-12-001-011-004/355114 | SC |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001011WL0053098
| Credited |
16/07/2022
|
|
|
4
| Dukhi dangua(Self) OR-12-001-011-004/355156 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001011WL0053098
| Credited |
16/07/2022
|
|
|
5
| Sibaram das(Self) OR-12-001-011-004/3878385 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001011WL0053098
| Credited |
16/07/2022
|
|
|
6
| Sangeeta Jena(Self) OR-12-001-011-004/3878493 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001011WL0053098
| Credited |
16/07/2022
|
|
|
7
| RENU(Self) OR-12-001-011-004/355115 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001011WL0053098
| Credited |
16/07/2022
|
|
|
8
| Subala Das(Self) OR-12-001-011-004/3878490 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001011WL0053098
| Credited |
16/07/2022
|
|
|
9
| Surabhi chatai(Self) OR-12-001-011-004/355155 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001011WL0053098
| Credited |
16/07/2022
|
|
|
10
| Bhagaban Swain(Self) OR-12-001-011-004/3878409 | OTHER |
PHULASARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF INDIA | ASKA | BKID0005596 |
2412001011WL0053098
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |