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
| SANTOSH KUMAR SETHI(Self) OR-12-001-002-001/35272 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL0016389
| Credited |
18/05/2022
|
|
|
2
| ROHITA BADATYA(Self) OR-12-001-002-001/35226 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL0016389
| Credited |
18/05/2022
|
|
|
3
| RAJESWARI GOUDA(Self) OR-12-001-002-001/35306 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL0016389
| Credited |
18/05/2022
|
|
|
4
| RANGABATI NAIK(Self) OR-12-001-002-001/35276 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL0016389
| Credited |
18/05/2022
|
|
|
5
| TAMALA BEHERA(Self) OR-12-001-002-001/35273 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL0016389
| Credited |
18/05/2022
|
|
|
6
| PRATIMA GOUDA(Self) OR-12-001-002-001/35223 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL0016389
| Credited |
18/05/2022
|
|
|
7
| PADMABATI ROUTA(Self) OR-12-001-002-001/35225 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL0016389
| Credited |
18/05/2022
|
|
|
8
| SUSANTA KUMAR BADATYA(Self) OR-12-001-002-001/35218 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL0016389
| Credited |
18/05/2022
|
|
|
9
| PANCHANAN NAYAK(Self) OR-12-001-002-001/35236 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL0016389
| Credited |
18/05/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |