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
| BAYANI BADATYA OR-12-001-002-001/34970 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001002WL015516
| Credited |
06/07/2024
|
|
ABHINASH MALLIK
|
2
| LILY BADATYA(Self) OR-12-001-002-001/35093 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001002WL015516
| Credited |
06/07/2024
|
|
ABHINASH MALLIK
|
3
| SASHI(Self) OR-12-001-002-001/26475 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | SBI,ASKA | 0012 |
2412001002WL015516
| Credited |
06/07/2024
|
|
ABHINASH MALLIK
|
4
| SARASWATI GANTAYAT(Self) OR-12-001-002-001/35143 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL015516
| Credited |
06/07/2024
|
|
ABHINASH MALLIK
|
5
| SASHI GOUDA(Self) OR-12-001-002-001/34947 | OTHER |
BABANPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL015516
| Credited |
06/07/2024
|
|
ABHINASH MALLIK
|
6
| PRATIMA GOUDA(Self) OR-12-001-002-001/35223 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL015516
| Credited |
06/07/2024
|
|
ABHINASH MALLIK
|
7
| kuni naik(Self) OR-12-001-002-001/35205 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL015516
| Credited |
06/07/2024
|
|
ABHINASH MALLIK
|
8
| PADMABATI ROUTA(Self) OR-12-001-002-001/35225 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL015516
| Credited |
06/07/2024
|
|
ABHINASH MALLIK
|
9
| SUSANTA KUMAR BADATYA(Self) OR-12-001-002-001/35218 | OTHER |
BABANPUR
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL015516
| Credited |
06/07/2024
|
|
ABHINASH MALLIK
|
10
| SABITA NAYAK(Self) OR-12-001-002-001/35350 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001002WL015516
| Credited |
06/07/2024
|
|
ABHINASH MALLIK
|
| Daily Attendence | 9 | 8 | 9 | 9 | 10 | 9 | 9 | | | | | | | | | | | | | | |