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
| SAJANI LENKA(Self) OR-12-001-002-001/34931 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ANDHRA BANK | ASKA | ANDB000001 |
2412001002WL022924
| Credited |
13/06/2019
|
|
|
2
| TAMALA KAMPA OR-12-001-002-001/34956 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| ANDHRA BANK | ASKA | ANDB000001 |
2412001002WL022924
| Credited |
13/06/2019
|
|
|
3
| APASARA PRADHAN OR-12-001-002-001/34962 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001002WL022924
| Credited |
13/06/2019
|
|
|
4
| TAMAL PRADHAN OR-12-001-002-001/34963 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001002WL022924
| Credited |
13/06/2019
|
|
|
5
| BABI GOUDA(Self) OR-12-001-002-001/34932 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001002WL022924
| Credited |
13/06/2019
|
|
|
6
| AJAYA KUMAR NAHAK(Self) OR-12-001-002-001/34940 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001002WL022924
| Credited |
13/06/2019
|
|
|
7
| NARAYAN OR-12-001-002-001/26781 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001002WL022924
| Credited |
13/06/2019
|
|
|
8
| BUNDABANA OR-12-001-002-001/26900 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001002WL022924
| Credited |
13/06/2019
|
|
|
9
| SATYABAN NAHAK OR-12-001-002-001/34960 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | ASKA | SBIN000001 |
2412001002WL022924
| Credited |
13/06/2019
|
|
|
10
| LAXMI OR-12-001-002-001/26788 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL022924
| Credited |
13/06/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |