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 pradhan(Self) OR-12-001-011-004/355161 | OTHER |
PHULASARAPALLI
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001011WL229344
| Credited |
09/03/2024
|
|
|
2
| Mamata Biswal(Self) OR-12-001-011-004/3878575 | OTHER |
PHULASARAPALLI
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001011WL229344
| Credited |
09/03/2024
|
|
|
3
| Manjusha Sahu(Self) OR-12-001-011-004/3878560 | OTHER |
PHULASARAPALLI
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001011WL229344
| Credited |
09/03/2024
|
|
|
4
| Sunita Das(Self) OR-12-001-011-004/3878562 | OTHER |
PHULASARAPALLI
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001011WL229344
| Credited |
09/03/2024
|
|
|
5
| Sibaram das(Self) OR-12-001-011-004/3878385 | OTHER |
PHULASARAPALLI
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001011WL229344
| Credited |
09/03/2024
|
|
|
6
| Rabindra jena(Self) OR-12-001-011-001/355215 | OTHER |
CHADEYAPALLI
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001011WL229344
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 6 | 6 | 0 | 0 | 6 | 0 | 6 | | | | | | | | | | | | | | |