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
| PITABAS NAYAK OR-12-001-002-001/26603 | SC |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| | | |
2412001002WL102449
| Credited |
26/08/2021
|
|
|
2
| TAMAL PRADHAN OR-12-001-002-001/34963 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001002WL102449
| Credited |
25/08/2021
|
|
|
3
| HARAMOHAN PANIGRAHY(Self) OR-12-001-002-001/34965 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001002WL102449
| Credited |
25/08/2021
|
|
|
4
| UPENDRA GOUDA(Self) OR-12-001-002-001/34968 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001002WL102449
| Credited |
25/08/2021
|
|
|
5
| RINA OR-12-001-002-001/26435 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001002WL102449
| Credited |
25/08/2021
|
|
|
6
| KUNI(Self) OR-12-001-002-001/26555 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001002WL102449
| Credited |
25/08/2021
|
|
|
7
| JORIA OR-12-001-002-001/26532 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001002WL102449
| Credited |
25/08/2021
|
|
|
8
| RAMA(Self) OR-12-001-002-001/26466 | SC |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001002WL102449
| Credited |
25/08/2021
|
|
|
9
| SASHI(Self) OR-12-001-002-001/26475 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | SBI,ASKA | 0012 |
2412001002WL102449
| Credited |
25/08/2021
|
|
|
10
| BHASI GOUDA OR-12-001-002-001/35026 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL102449
| Credited |
25/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |