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
| NAMITA BADATYA(Wife) OR-12-001-002-001/35126 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| ANDHRA BANK | ASKA | ANDB0000018 |
2412001002WL041901
| Credited |
14/06/2021
|
|
|
2
| SANTOSH KUMAR JENA(Self) OR-12-001-002-001/35365 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| UCO BANK | BADAKHOLI | UCBA0001160 |
2412001002WL041901
| Credited |
14/06/2021
|
|
|
3
| MANISA PARIDA(Wife) OR-12-001-002-001/35365 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| ICICI BANK | ASIKA, ORISSA | ICIC0001498 |
2412001002WL041901
| Credited |
14/06/2021
|
|
|
4
| GOURANGA OR-12-001-002-001/34846 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL041901
| Credited |
15/06/2021
|
|
|
5
| SIMANCHALA BADATYA(Son) OR-12-001-002-001/35122 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL041901
| Credited |
14/06/2021
|
|
|
6
| RINA OR-12-001-002-001/26543 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL041901
| Credited |
15/06/2021
|
|
|
7
| PUSPANJALI BADATYA(Self) OR-12-001-002-001/35393 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL041901
| Credited |
15/06/2021
|
|
|
8
| SANYASI BEHERA(Self) OR-12-001-002-001/35391 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| BANK OF INDIA | ASKA | BKID0005596 |
2412001002WL041901
| Credited |
15/06/2021
|
|
|
9
| GITANJALI BEHERA(Self) OR-12-001-002-001/35392 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| BANK OF INDIA | ASKA | BKID0005596 |
2412001002WL041901
| Credited |
15/06/2021
|
|
|
10
| JANAKI OR-12-001-002-001/34846 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| BANK OF INDIA | ASKA | BKID0005596 |
2412001002WL041901
| Credited |
15/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |