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
| APASARA PRADHAN OR-12-001-002-001/34962 | OTHER |
BABANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001WL008987
| Credited |
12/05/2023
|
|
|
2
| HARAMOHAN PANIGRAHY(Self) OR-12-001-002-001/34965 | OTHER |
BABANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001WL008987
| Credited |
12/05/2023
|
|
|
3
| SIBA PRASAD PANIGRAHI(Son) OR-12-001-002-001/34920 | OTHER |
BABANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001WL008987
| Credited |
12/05/2023
|
|
|
4
| KALICHARAN SWAIN(Self) OR-12-001-002-001/34961 | OTHER |
BABANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ASKA ADB | SBIN000462 |
2412001WL008987
| Credited |
12/05/2023
|
|
|
5
| SASHI SAHU(Self) OR-12-001-002-001/35118 | OTHER |
BABANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL008987
| Credited |
12/05/2023
|
|
|
6
| RENU SWAIN OR-12-001-002-001/35006 | OTHER |
BABANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL008987
| Credited |
12/05/2023
|
|
|
7
| KANHU CHARAN SAHU(Self) OR-12-001-002-001/35120 | OTHER |
BABANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL008987
| Credited |
12/05/2023
|
|
|
8
| BRAJABANDHU SAHU(Self) OR-12-001-002-001/35119 | OTHER |
BABANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL008987
| Credited |
12/05/2023
|
|
|
9
| SUKANTI KAMPA(Wife) OR-12-001-002-001/35010 | OTHER |
BABANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL008987
| Credited |
12/05/2023
|
|
|
10
| kunti mahanti(Self) OR-12-001-002-001/35133 | OTHER |
BABANPUR
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL008987
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |