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
| SAJANI LENKA(Self) OR-12-001-002-001/34931 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ANDHRA BANK | ASKA | ANDB000001 |
2412001002WL0048641
|
|
|
|
|
2
| BABI GOUDA(Self) OR-12-001-002-001/34932 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001002WL0048641
| Credited |
08/07/2022
|
|
|
3
| AJAYA KUMAR NAHAK(Self) OR-12-001-002-001/34940 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001002WL0048641
|
|
|
|
|
4
| NARAYAN NAYAK(Self) OR-12-001-002-001/34943 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | SBI,ASKA | 0012 |
2412001002WL0048641
| Credited |
09/07/2022
|
|
|
5
| SUMITRA NAYAK(Wife) OR-12-001-002-001/34943 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| INDIAN OVERSEAS BANK | ASIKA | IOBA0002218 |
2412001002WL0048641
| Credited |
08/07/2022
|
|
|
6
| PURNA BASI NAIK(Self) OR-12-001-002-001/34938 | SC |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | SBI,ASKA | 0012 |
2412001002WL0048641
| Credited |
08/07/2022
|
|
|
7
| SANATANA NAYAK(Self) OR-12-001-002-001/34942 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL0048641
| Credited |
08/07/2022
|
|
|
8
| RAJANI NAYAK(Self) OR-12-001-002-001/34948 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | SBI,ASKA | 0012 |
2412001002WL0048641
| Credited |
08/07/2022
|
|
|
9
| SASHI GOUDA(Self) OR-12-001-002-001/34947 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL0048641
| Credited |
08/07/2022
|
|
|
10
| SATAYA NARAYAN PATRO(Self) OR-12-001-002-001/34941 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| UNION BANK OF INDIA | union bank of india aska branch | 563366 |
2412001002WL0048641
| Credited |
08/07/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |