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
| PRAMOD BARADA OR-12-001-014-002/357986 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001014WL078216
| Credited |
30/08/2023
|
|
|
2
| PRATIMA BARADA OR-12-001-014-002/357986 | OTHER |
DANTARIBAGADA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001014WL078216
| Credited |
30/08/2023
|
|
|
3
| AHALYA OR-12-001-014-002/357310 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001014WL078216
| Credited |
30/08/2023
|
|
|
4
| VASKAR JENA(Self) OR-12-001-014-002/357988 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL078216
| Credited |
30/08/2023
|
|
|
5
| SANTOSH KUMAR JENA(Self) OR-12-001-014-002/357994 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL078216
| Credited |
30/08/2023
|
|
|
6
| NAMITA JENA(Wife) OR-12-001-014-002/357994 | OTHER |
DANTARIBAGADA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL078216
| Credited |
30/08/2023
|
|
|
7
| MADHURI JENA(Self) OR-12-001-014-002/357996 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL078216
| Credited |
30/08/2023
|
|
|
8
| KABIRAJA BISOYE(Self) OR-12-001-014-002/357997 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001014WL078216
| Credited |
30/08/2023
|
|
|
9
| SUNITA JENA(Wife) OR-12-001-014-002/357988 | OTHER |
DANTARIBAGADA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL078216
| Credited |
30/08/2023
|
|
|
10
| SANTOSINI JENA(Wife) OR-12-001-014-002/357984 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001014WL078216
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |