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
| MINATI ACHARY(Wife) OR-12-001-002-001/35021 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001002WL0016389
| Credited |
18/05/2022
|
|
|
2
| BANITA OR-12-001-002-001/26763 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001002WL0016389
| Credited |
18/05/2022
|
|
|
3
| GANESH ACHARY(Self) OR-12-001-002-001/35021 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001002WL0016389
| Credited |
18/05/2022
|
|
|
4
| RAJANI NAYAK(Self) OR-12-001-002-001/34948 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SBI,ASKA | 0012 |
2412001002WL0016389
| Credited |
18/05/2022
|
|
|
5
| BHASI GOUDA OR-12-001-002-001/35026 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL0016389
| Credited |
18/05/2022
|
|
|
6
| PRATIMA BADATYA(Self) OR-12-001-002-001/35064 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL0016389
| Credited |
18/05/2022
|
|
|
7
| SANJUKTA KUMARI SWAIN(Self) OR-12-001-002-001/35048 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL0016389
| Credited |
18/05/2022
|
|
|
8
| ASHOKA KUMAR NAIK(Self) OR-12-001-002-001/35050 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001002WL0016389
| Credited |
18/05/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |