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
| RANKANIDHI MAHARANA(Self) OR-12-001-002-001/35184 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL239414
| Credited |
02/12/2020
|
|
|
2
| P. THOUDU(Self) OR-12-001-002-001/35193 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001002WL239414
| Credited |
03/12/2020
|
|
|
3
| DEBAKI NAIK(Self) OR-12-001-002-001/35217 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001002WL239414
|
|
|
|
|
4
| BHARI GOUDA(Self) OR-12-001-002-001/35191 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | ASIKA | IOBA0002218 |
2412001002WL239414
|
|
|
|
|
5
| SABITRI GOUDA(Self) OR-12-001-002-001/35183 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN OVERSEAS BANK | ASIKA | IOBA0002218 |
2412001002WL239414
| Credited |
02/12/2020
|
|
|
6
| RUSHIA BISWAL(Self) OR-12-001-002-001/35115 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL239414
| Credited |
02/12/2020
|
|
|
7
| PADMABATI BISWAL(Wife) OR-12-001-002-001/35115 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL239414
| Credited |
02/12/2020
|
|
|
8
| SUSANTA KUMAR BADATYA(Self) OR-12-001-002-001/35218 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL239414
| Credited |
02/12/2020
|
|
|
9
| MANJULATA NAYAK(Self) OR-12-001-002-001/35206 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | ASKA | BKID0005596 |
2412001002WL239414
| Credited |
03/12/2020
|
|
|
10
| MANJU SETHI(Self) OR-12-001-002-001/35173 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | ASKA | BKID0005596 |
2412001002WL239414
| Credited |
03/12/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |