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
| LILY BADATYA(Self) OR-12-001-002-001/35093 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001002WL0037460
| Credited |
18/06/2022
|
|
|
2
| LAXMI NAIK(Self) OR-12-001-002-001/35156 | SC |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001002WL0037460
|
|
|
|
|
3
| SASHI NAYAK(Self) OR-12-001-002-001/35157 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001002WL0037460
|
|
|
|
|
4
| AMI SETHI(Self) OR-12-001-002-001/35096 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001002WL0037460
| Credited |
18/06/2022
|
|
|
5
| SABITRI GOUDA(Self) OR-12-001-002-001/35183 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| INDIAN OVERSEAS BANK | ASIKA | IOBA0002218 |
2412001002WL0037460
| Credited |
18/06/2022
|
|
|
6
| KASTURI SWAIN(Self) OR-12-001-002-001/35151 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL0037460
| Credited |
18/06/2022
|
|
|
7
| REKHA NAIK(Self) OR-12-001-002-001/35155 | SC |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL0037460
| Credited |
18/06/2022
|
|
|
8
| RAJENDRA NAYAK(Self) OR-12-001-002-001/35109 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL0037460
| Credited |
18/06/2022
|
|
|
9
| NILENDRI NAIK(Self) OR-12-001-002-001/35175 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL0037460
| Credited |
18/06/2022
|
|
|
10
| JOSHNA SETHI(Self) OR-12-001-002-001/35186 | SC |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| BANK OF INDIA | ASKA | BKID0005596 |
2412001002WL0037460
| Credited |
18/06/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |