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
| PANDABA BADATYA(Self) OR-12-001-002-001/35394 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412001002WL298073
|
|
|
|
|
2
| NIBASHA DAKUA(Self) OR-12-001-002-001/35397 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| ANDHRA BANK | ASKA | ANDB0000018 |
2412001002WL298073
| Credited |
12/03/2021
|
|
|
3
| LADUKISHORA BADATYA(Self) OR-12-001-002-001/35398 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001002WL298073
| Credited |
12/03/2021
|
|
|
4
| ABHIMANYU BADATYA(Self) OR-12-001-002-001/35400 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL298073
| Credited |
12/03/2021
|
|
|
5
| PUSPANJALI BADATYA(Self) OR-12-001-002-001/35393 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL298073
| Credited |
12/03/2021
|
|
|
6
| SANTOSHA KUMAR BEHERA(Self) OR-12-001-002-001/35395 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 188 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL348447
| Rejected |
|
|
|
7
| SANYASI BEHERA(Self) OR-12-001-002-001/35391 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF INDIA | ASKA | BKID0005596 |
2412001002WL298073
| Credited |
12/03/2021
|
|
|
8
| GITANJALI BEHERA(Self) OR-12-001-002-001/35392 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF INDIA | ASKA | BKID0005596 |
2412001002WL298073
| Credited |
12/03/2021
|
|
|
9
| SANJUKTA BADATYA(Self) OR-12-001-002-001/35399 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF INDIA | ASKA | BKID0005596 |
2412001002WL298073
| Credited |
12/03/2021
|
|
|
10
| BISHNUPRIYA BEHERA(Self) OR-12-001-002-001/35396 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001002WL298073
| Credited |
12/03/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |