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
| A. PRUDHIBI RAJ PATRA OR-12-001-002-001/27023 | OTHER |
BABANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL232049
| Credited |
12/03/2024
|
|
|
2
| Jitendra badatya(Self) OR-12-001-002-001/35538 | OTHER |
BABANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL232049
| Credited |
12/03/2024
|
|
|
3
| SANTOSH KUMAR KHANDUAL(Self) OR-12-001-002-001/35358 | OTHER |
BABANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL232049
| Credited |
12/03/2024
|
|
|
4
| SANYASI BEHERA(Self) OR-12-001-002-001/35212 | OTHER |
BABANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL232049
| Credited |
12/03/2024
|
|
|
5
| BABITA OR-12-001-002-001/26606 | OTHER |
BABANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL232049
| Credited |
12/03/2024
|
|
|
6
| RITA KUMARI JENA OR-12-001-002-001/35033 | OTHER |
BABANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL232049
| Credited |
12/03/2024
|
|
|
7
| JOGINDRA BADATYA SO PITAMBAR(Self) OR-12-001-002-001/35469 | OTHER |
BABANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL232049
| Credited |
12/03/2024
|
|
|
8
| GITANJLI BADATYA(Self) OR-12-001-002-001/35372 | OTHER |
BABANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL232049
| Credited |
12/03/2024
|
|
|
9
| GITANJALI BEHERA(Self) OR-12-001-002-001/35392 | OTHER |
BABANPUR
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL232049
| Credited |
12/03/2024
|
|
|
10
| SANJUKTA NAHAK(Self) OR-12-001-002-001/35185 | OTHER |
BABANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001WL232049
| Credited |
12/03/2024
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |