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
| GOURI RAUTA(Self) OR-12-001-002-001/35248 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001002WL234124
| Credited |
12/03/2024
|
|
|
2
| LAXMI GOUDA(Self) OR-12-001-002-001/35187 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001002WL234124
| Credited |
12/03/2024
|
|
|
3
| RINA BADATYA SIMANCHALA(Self) OR-12-001-002-001/35414 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL234124
| Credited |
12/03/2024
|
|
|
4
| RAJESWARI GOUDA(Self) OR-12-001-002-001/35306 | OTHER |
BABANPUR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL234124
| Credited |
12/03/2024
|
|
|
5
| BAURI PANDA(Self) OR-12-001-002-001/35303 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL234124
| Credited |
12/03/2024
|
|
|
6
| SUSANTA KUMAR BADATYA(Self) OR-12-001-002-001/35218 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL234124
| Credited |
12/03/2024
|
|
|
7
| A SIMANCHAL PATRO(Self) OR-12-001-002-001/35608 | OTHER |
BABANPUR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001002WL234124
| Credited |
12/03/2024
|
|
|
8
| ABINASH MALLIK(Self) OR-12-001-002-001/35616 | OTHER |
BABANPUR
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001002WL234124
| Credited |
12/03/2024
|
|
|
9
| PRADEEP KUMAR NAYAK(Self) OR-12-001-002-001/35270 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001002WL234124
| Credited |
12/03/2024
|
|
|
10
| SURENDRA LENKA(Self) OR-12-001-002-001/35470 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIN BRANCH-ASKA | SBIN0RRUKGB |
2412001002WL234124
| Credited |
12/03/2024
|
|
|
| Daily Attendence | 10 | 9 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |