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
| BABI GOUDA(Self) OR-12-001-002-001/34932 | OTHER |
BABANPUR
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001002WL171760
| Credited |
11/11/2023
|
|
|
2
| GITA OR-12-001-002-001/26423 | OTHER |
BABANPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001002WL171760
| Credited |
11/11/2023
|
|
|
3
| RAMA(Self) OR-12-001-002-001/26466 | SC |
BABANPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001002WL171760
| Credited |
11/11/2023
|
|
|
4
| JHATA OR-12-001-002-001/26491 | OTHER |
BABANPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001002WL171760
| Credited |
11/11/2023
|
|
|
5
| JORIA OR-12-001-002-001/26532 | OTHER |
BABANPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001002WL171760
| Credited |
11/11/2023
|
|
|
6
| GOBIND PANDA OR-12-001-002-001/26613 | OTHER |
BABANPUR
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001002WL171760
| Credited |
11/11/2023
|
|
|
7
| RAJANI OR-12-001-002-001/26704 | OTHER |
BABANPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001002WL171760
| Credited |
11/11/2023
|
|
|
8
| DAMODARA(Self) OR-12-001-002-001/26407 | OTHER |
BABANPUR
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | SBI,ASKA | 0012 |
2412001002WL171760
| Credited |
11/11/2023
|
|
|
9
| SASHI(Self) OR-12-001-002-001/26475 | OTHER |
BABANPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SBI,ASKA | 0012 |
2412001002WL171760
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 0 | 9 | 0 | 7 | 7 | 6 | 5 | | | | | | | | | | | | | | |