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
| SATYANARAYAN SETHI(Self) OR-12-001-002-002/35263 | OTHER |
NUA BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL092392
| Credited |
14/08/2021
|
|
|
2
| BISHNU PRASAD SETHI(Self) OR-12-001-002-001/35502 | SC |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL092392
| Credited |
13/08/2021
|
|
|
3
| KAMA SETHI(Self) OR-12-001-002-001/35505 | SC |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL092392
| Credited |
13/08/2021
|
|
|
4
| MAJHIGORI SETHI(Self) OR-12-001-002-001/35503 | SC |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | ASKA (ORISSA) | PUNB0498200 |
2412001002WL092392
| Credited |
13/08/2021
|
|
|
5
| SANJUKTA BEHERA(Self) OR-12-001-002-001/35504 | SC |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | ASKA (ORISSA) | PUNB0498200 |
2412001002WL092392
| Credited |
13/08/2021
|
|
|
6
| MADAN MOHAN JENA(Self) OR-12-001-002-001/35506 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | ASKA | BKID0005596 |
2412001002WL092392
|
|
|
|
|
7
| SANTOSH KUMAR NAYAK(Self) OR-12-001-002-001/35507 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| BANK OF INDIA | ASKA | BKID0005596 |
2412001002WL092392
| Credited |
13/08/2021
|
|
|
8
| TUNI SAHU(Self) OR-12-001-002-002/35262 | OTHER |
NUA BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTKAL GRAMYA BANK | MAIN BRANCH-ASKA | SBIN0RRUKGB |
2412001002WL092392
| Credited |
13/08/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |