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
| MANOJ NAIK(Self) OR-12-001-002-001/35352 | SC |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001WL0240925
| Credited |
05/05/2022
|
|
|
2
| LAKSHMI SAHU(Self) OR-12-001-002-001/35355 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL0240925
| Credited |
05/05/2022
|
|
|
3
| SUKADEBA NAYAK BRAJABANDHU(Self) OR-12-001-002-001/35390 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| KARUR VYSYA BANK | ASKA | KVBL0003204 |
2412001WL0240925
| Credited |
05/05/2022
|
|
|
4
| GITANJLI BADATYA(Self) OR-12-001-002-001/35372 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0240925
| Credited |
05/05/2022
|
|
|
5
| JANAKI BADATYA(Self) OR-12-001-002-001/35368 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0240925
| Credited |
05/05/2022
|
|
|
6
| SUSHMA BADATYA(Self) OR-12-001-002-001/35369 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL0240925
| Credited |
05/05/2022
|
|
|
7
| SURATI BADATYA(Self) OR-12-001-002-001/35384 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL0240925
| Credited |
05/05/2022
|
|
|
8
| SANYASI BEHERA(Self) OR-12-001-002-001/35391 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL0240925
| Credited |
05/05/2022
|
|
|
9
| GITANJALI BEHERA(Self) OR-12-001-002-001/35392 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL0240925
| Credited |
05/05/2022
|
|
|
10
| LILY BADATYA(Self) OR-12-001-002-001/35366 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001WL0240925
| Credited |
05/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |