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
| AMI SETHI(Self) OR-12-001-002-001/35096 | OTHER |
BABANPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001002WL098969
| Credited |
19/08/2021
|
|
|
2
| KASTURI SWAIN(Self) OR-12-001-002-001/35151 | OTHER |
BABANPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL098969
| Credited |
19/08/2021
|
|
|
3
| SARASWATI GANTAYAT(Self) OR-12-001-002-001/35143 | OTHER |
BABANPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL098969
| Credited |
19/08/2021
|
|
|
4
| SASHI SAHU(Self) OR-12-001-002-001/35118 | OTHER |
BABANPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL098969
| Credited |
19/08/2021
|
|
|
5
| KANHU CHARAN SAHU(Self) OR-12-001-002-001/35120 | OTHER |
BABANPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL098969
| Credited |
19/08/2021
|
|
|
6
| LAXMI SETHI(Self) OR-12-001-002-001/35086 | OTHER |
BABANPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL098969
| Credited |
19/08/2021
|
|
|
7
| HEMA NAIK(Self) OR-12-001-002-001/35144 | OTHER |
BABANPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL098969
| Credited |
19/08/2021
|
|
|
8
| AJIT KUMAR SATAPATHY(Self) OR-12-001-002-001/35142 | OTHER |
BABANPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412001002WL098969
| Credited |
19/08/2021
|
|
|
9
| DASARATHI PANDA(Self) OR-12-001-002-001/35051 | OTHER |
BABANPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | ASKA | BKID0005596 |
2412001002WL098969
| Credited |
19/08/2021
|
|
|
10
| kunti mahanti(Self) OR-12-001-002-001/35133 | OTHER |
BABANPUR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | ASKA | BKID0005596 |
2412001002WL098969
| Credited |
19/08/2021
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |