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
| SARMITA GOUDA(Self) OR-12-001-022-006/6092 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001WL0250769
|
|
|
|
|
2
| TIKI NAHAK(Self) OR-12-001-022-006/6033 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN OVERSEAS BANK | ASIKA | IOBA0002218 |
2412001WL229073
| Credited |
09/03/2024
|
|
|
3
| KABITA NAHAK(Self) OR-12-001-022-006/6050 | SC |
SAHAPAUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN OVERSEAS BANK | ASIKA | IOBA0002218 |
2412001WL229073
| Credited |
09/03/2024
|
|
|
4
| BASANTA KUMAR NAHAK(Self) OR-12-001-022-006/6053 | SC |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN OVERSEAS BANK | ASIKA | IOBA0002218 |
2412001WL229073
| Credited |
09/03/2024
|
|
|
5
| CHANDRAMA NAHAK(Self) OR-12-001-022-006/6118 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL229073
| Credited |
09/03/2024
|
|
|
6
| SANJU NAIK(Self) OR-12-001-022-006/6058 | SC |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL229073
| Credited |
09/03/2024
|
|
|
7
| JHUNU GOUDA(Self) OR-12-001-022-006/6034 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001WL229073
| Credited |
09/03/2024
|
|
|
8
| RABISINI NAHAK(Self) OR-12-001-022-006/6119 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL229073
| Credited |
09/03/2024
|
|
|
9
| RACHANA GOUDA(Self) OR-12-001-022-006/6035 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL229073
| Credited |
09/03/2024
|
|
|
10
| R.BALARAM(Son) OR-12-001-022-006/357925 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001WL229073
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 10 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |