S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BIJAYA GOUDA(Self) OR-12-001-002-001/35103 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ANDHRA BANK | ASKA | ANDB0000018 |
2412001002WL087140
|
|
|
|
|
2
| prasanna kumar mohanty(Self) OR-12-001-002-001/35082 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001002WL087140
|
|
|
|
|
3
| AMI SETHI(Self) OR-12-001-002-001/35096 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 102 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001002WL087140
| Credited |
13/08/2021
|
|
|
4
| RAGHABA JENA(Self) OR-12-001-002-001/35094 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL087140
|
|
|
|
|
5
| LAXMI SETHI(Self) OR-12-001-002-001/35086 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 102 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL087140
| Credited |
14/08/2021
|
|
|
6
| PREMALATA BADATYA(Self) OR-12-001-002-001/35077 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 102 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL087140
| Credited |
13/08/2021
|
|
|
7
| RAJENDRA NAYAK(Self) OR-12-001-002-001/35109 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 102 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL087140
| Credited |
14/08/2021
|
|
|
8
| SAIBANI NAHAK(Self) OR-12-001-002-001/35091 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 102 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL087140
| Credited |
14/08/2021
|
|
|
9
| SAILABALA BADATYA(Self) OR-12-001-002-001/35072 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL087140
|
|
|
|
|
10
| KURANGI BADATYA(Self) OR-12-001-002-001/35076 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | ASKA | BKID0005596 |
2412001002WL087140
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |