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
| SIMANCHAL JENA(Self) OR-12-001-002-001/35038 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0241332
| Credited |
05/05/2022
|
|
|
2
| GAYATRI PATRO(Self) OR-12-001-002-001/35053 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CORPORATION BANK | ASKA | CORP0001981 |
2412001WL0241332
|
|
|
|
|
3
| BIKASH PATRO(Self) OR-12-001-002-001/35052 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| KARUR VYSYA BANK | ASKA | KVBL0003204 |
2412001WL0241332
| Credited |
05/05/2022
|
|
|
4
| SASMITA NAYAK(Self) OR-12-001-002-001/35056 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0241332
| Credited |
05/05/2022
|
|
|
5
| KASTURI NAYAK(Self) OR-12-001-002-001/35037 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL0241332
| Credited |
05/05/2022
|
|
|
6
| SANTILATA GOUDA(Self) OR-12-001-002-001/35057 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL0241332
| Credited |
05/05/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |