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
| DURGA PRASAD PANIGRAHI(Self) OR-12-001-002-001/34991 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| | | |
2412001002WL130919
| Credited |
06/02/2020
|
|
|
2
| HARAMOHAN PANIGRAHY(Self) OR-12-001-002-001/34965 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001002WL130919
| Credited |
07/02/2020
|
|
|
3
| BISIKESANA SUINSIA(Self) OR-12-001-002-001/35029 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001002WL130919
| Credited |
07/02/2020
|
|
|
4
| prasanna kumar mohanty(Self) OR-12-001-002-001/35082 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001002WL130919
| Credited |
07/02/2020
|
|
|
5
| DAYANIDHI SAHOO(Self) OR-12-001-002-001/35083 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 188 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL174615
| Rejected |
|
|
|
6
| A. TARAPRASAD PATRO(Self) OR-12-001-002-001/34974 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL130919
| Credited |
06/02/2020
|
|
|
7
| JAYACHANDRA BADATYA(Self) OR-12-001-002-001/35017 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL130919
| Credited |
06/02/2020
|
|
|
8
| BHASI GOUDA OR-12-001-002-001/35026 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL130919
| Credited |
07/02/2020
|
|
|
9
| SANUJA NAYAK(Self) OR-12-001-002-001/35023 | SC |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL130919
| Credited |
06/02/2020
|
|
|
10
| BALRAM PATTNAYAK(Self) OR-12-001-002-001/35018 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | ASKA | BKID0005596 |
2412001002WL130919
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |