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
| RUDERA PRASAD PANIGRAHI(Brother) OR-12-001-002-001/34965 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| | | |
2412001002WL060353
| Credited |
27/09/2019
|
|
|
2
| BAYANI BADATYA OR-12-001-002-001/34970 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001002WL060353
| Credited |
27/09/2019
|
|
|
3
| HARAMOHAN PANIGRAHY(Self) OR-12-001-002-001/34965 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001002WL060353
| Credited |
27/09/2019
|
|
|
4
| PRATIMA SETHI OR-12-001-002-001/35007 | SC |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001002WL060353
| Credited |
27/09/2019
|
|
|
5
| ANUSUYA SAHU OR-12-001-002-001/34992 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL060353
| Credited |
27/09/2019
|
|
|
6
| PRASANTA KUMAR SAHU(Self) OR-12-001-002-001/34966 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL060353
| Credited |
27/09/2019
|
|
|
7
| RAMESWARI GANTYAT(Self) OR-12-001-002-001/35043 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL060353
| Credited |
27/09/2019
|
|
|
8
| RANJITA SWAIN OR-12-001-002-001/35009 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001002WL060353
| Credited |
27/09/2019
|
|
|
9
| AHALYA GANTAYAT(Self) OR-12-001-002-001/35041 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL060353
| Credited |
27/09/2019
|
|
|
10
| BABITA SETHI OR-12-001-002-001/34990 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL060353
| Credited |
27/09/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |