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
| JHUNU BADATYA(Self) OR-12-001-022-006/6001 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001022WL0007490
| Credited |
04/05/2022
|
|
|
2
| L.RASMITA(Self) OR-12-001-022-006/359130 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| INDIAN OVERSEAS BANK | ASIKA | IOBA0002218 |
2412001022WL0007490
| Credited |
04/05/2022
|
|
|
3
| USHARANI GOUDA(Self) OR-12-001-022-006/6018 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| INDIAN OVERSEAS BANK | ASIKA | IOBA0002218 |
2412001022WL0007490
| Credited |
04/05/2022
|
|
|
4
| REYA PANCHU PATRA(Self) OR-12-001-022-006/6007 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL0007490
| Credited |
04/05/2022
|
|
|
5
| L PINKI DORA(Self) OR-12-001-022-006/6003 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL0007490
| Credited |
04/05/2022
|
|
|
6
| SAPANARANI GOUDA(Self) OR-12-001-022-006/6005 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL0007490
| Credited |
04/05/2022
|
|
|
7
| PRASANTA KUMAR BADATYA(Self) OR-12-001-022-006/6015 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001022WL0007490
| Credited |
04/05/2022
|
|
|
8
| SIVARAM RANA(Self) OR-12-001-022-006/6019 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| BANK OF INDIA | ASKA | BKID0005596 |
2412001022WL0007490
| Credited |
04/05/2022
|
|
|
9
| DHOBA GOUDA(Self) OR-12-001-022-006/6020 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| BANK OF INDIA | ASKA | BKID0005596 |
2412001022WL0007490
| Credited |
04/05/2022
|
|
|
10
| BASANTA KUMAR GOUDA(Self) OR-12-001-022-006/6010 | OTHER |
SAHAPAUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| BANK OF INDIA | ASKA | BKID0005596 |
2412001022WL0007490
| Credited |
04/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |