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
| TAMALA KAMPA OR-12-001-002-001/34956 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ANDHRA BANK | ASKA | ANDB000001 |
2412001002WL027016
| Credited |
05/06/2021
|
|
|
2
| AHALYA SIA OR-12-001-002-001/34957 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001002WL027016
| Credited |
05/06/2021
|
|
|
3
| APASARA PRADHAN OR-12-001-002-001/34962 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001002WL027016
| Credited |
05/06/2021
|
|
|
4
| TAMAL PRADHAN OR-12-001-002-001/34963 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001002WL027016
| Credited |
05/06/2021
|
|
|
5
| HARAMOHAN PANIGRAHY(Self) OR-12-001-002-001/34965 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001002WL027016
| Credited |
05/06/2021
|
|
|
6
| UPENDRA GOUDA(Self) OR-12-001-002-001/34968 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001002WL027016
| Credited |
05/06/2021
|
|
|
7
| PRASANTA KUMAR SAHU(Self) OR-12-001-002-001/34966 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL027016
| Credited |
05/06/2021
|
|
|
8
| KALICHARAN SWAIN(Self) OR-12-001-002-001/34961 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | ASKA ADB | SBIN000462 |
2412001002WL027016
| Credited |
05/06/2021
|
|
|
9
| SATYABAN NAHAK OR-12-001-002-001/34960 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | ASKA | SBIN000001 |
2412001002WL027016
| Credited |
05/06/2021
|
|
|
10
| SASHI GOUDA(Self) OR-12-001-002-001/34947 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL027016
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |