S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| APASARA PRADHAN OR-12-001-002-001/34962 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 102 |
510
|
0
|
0
|
510
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001002WL087140
| Credited |
13/08/2021
|
|
|
2
| TAMAL PRADHAN OR-12-001-002-001/34963 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 102 |
510
|
0
|
0
|
510
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001002WL087140
| Credited |
13/08/2021
|
|
|
3
| HARAMOHAN PANIGRAHY(Self) OR-12-001-002-001/34965 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 102 |
510
|
0
|
0
|
510
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001002WL087140
| Credited |
13/08/2021
|
|
|
4
| UPENDRA GOUDA(Self) OR-12-001-002-001/34968 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 102 |
510
|
0
|
0
|
510
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001002WL087140
| Credited |
13/08/2021
|
|
|
5
| PRAPHUL NAHAK(Self) OR-12-001-002-001/34969 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001002WL087140
|
|
|
|
|
6
| BAYANI BADATYA OR-12-001-002-001/34970 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 102 |
510
|
0
|
0
|
510
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001002WL087140
| Credited |
13/08/2021
|
|
|
7
| PRASANTA KUMAR SAHU(Self) OR-12-001-002-001/34966 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL087140
|
|
|
|
|
8
| ANUSUYA SAHU OR-12-001-002-001/34992 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 102 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL087140
| Credited |
14/08/2021
|
|
|
9
| GANESH NAYAK(Self) OR-12-001-002-001/34975 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL087140
| Credited |
13/08/2021
|
|
|
10
| KALICHARAN SWAIN(Self) OR-12-001-002-001/34961 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ASKA ADB | SBIN000462 |
2412001002WL087140
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 1 | | | | | | | | | | | | | | |