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
| SATISH KU SAHU(Self) OR-12-001-002-001/35500 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 15 |
105
|
0
|
0
|
105
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0012903
| Credited |
16/05/2022
|
|
|
2
| PANCHANAN SETHI(Self) OR-12-001-002-001/35499 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 15 |
105
|
0
|
0
|
105
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL0012903
| Credited |
16/05/2022
|
|
|
3
| BISHNU PRASAD SETHI(Self) OR-12-001-002-001/35502 | SC |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 15 |
105
|
0
|
0
|
105
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0012903
| Credited |
16/05/2022
|
|
|
4
| SUSHAMA KUMARI NAYAK(Self) OR-12-001-002-001/35574 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 15 |
105
|
0
|
0
|
105
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL0012903
| Credited |
16/05/2022
|
|
|
5
| KAMA SETHI(Self) OR-12-001-002-001/35505 | SC |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 15 |
105
|
0
|
0
|
105
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL0012903
| Credited |
16/05/2022
|
|
|
6
| MAJHIGORI SETHI(Self) OR-12-001-002-001/35503 | SC |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 15 |
105
|
0
|
0
|
105
| PUNJAB NATIONAL BANK | ASKA (ORISSA) | PUNB0498200 |
2412001WL0012903
| Credited |
16/05/2022
|
|
|
7
| SANJUKTA BEHERA(Self) OR-12-001-002-001/35504 | SC |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 15 |
105
|
0
|
0
|
105
| PUNJAB NATIONAL BANK | ASKA (ORISSA) | PUNB0498200 |
2412001WL0012903
| Credited |
16/05/2022
|
|
|
8
| SUKANT NAYAK(Self) OR-12-001-002-001/35575 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 15 |
105
|
0
|
0
|
105
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL0012903
| Credited |
16/05/2022
|
|
|
9
| PURNA CHANDRA NAYAK(Self) OR-12-001-002-001/35497 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 15 |
105
|
0
|
0
|
105
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL0012903
| Credited |
16/05/2022
|
|
|
10
| SURYAMANDAL NAYAK(Self) OR-12-001-002-001/35501 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 15 |
105
|
0
|
0
|
105
| UTKAL GRAMYA BANK | MAIN BRANCH-ASKA | SBIN0RRUKGB |
2412001WL0012903
| Credited |
16/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |