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
| PRATIMA BARADA OR-12-001-014-002/357986 | OTHER |
DANTARIBAGADA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001014WL068307
| Credited |
30/08/2023
|
|
|
2
| SAGARA JENA(Self) OR-12-001-014-002/357998 | OTHER |
DANTARIBAGADA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001014WL068307
| Credited |
30/08/2023
|
|
|
3
| MAMANI JENA OR-12-001-014-002/3593392 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL068307
| Credited |
31/08/2023
|
|
|
4
| NAMITA JENA(Wife) OR-12-001-014-002/357994 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL068307
| Credited |
30/08/2023
|
|
|
5
| BANITA NAYAK(Self) OR-12-001-014-002/3593396 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001014WL068307
| Credited |
30/08/2023
|
|
|
6
| JOSHNA BISOYE(Self) OR-12-001-014-002/3593387 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL068307
| Credited |
30/08/2023
|
|
|
7
| KABIRAJA BISOYE(Self) OR-12-001-014-002/357997 | OTHER |
DANTARIBAGADA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001014WL068307
| Credited |
30/08/2023
|
|
|
8
| JYOTI JENA OR-12-001-014-002/3593395 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001014WL068307
| Credited |
30/08/2023
|
|
|
9
| SUNITA JENA(Wife) OR-12-001-014-002/357988 | OTHER |
DANTARIBAGADA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL068307
| Credited |
30/08/2023
|
|
|
10
| RITA BISOI(Self) OR-12-001-014-002/3593390 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | ASKA (ORISSA) | PUNB0498200 |
2412001014WL068307
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |