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
| UDAYANATHA OR-12-001-002-001/26405 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | aska | 4624 |
2412001WL119386
|
|
|
|
|
2
| JAMBU OR-12-001-002-001/26405 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | aska | 4624 |
2412001WL119386
|
|
|
|
|
3
| KANAKA OR-12-001-002-001/26395 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL119386
|
|
|
|
|
4
| DEBAKI NAIK(Self) OR-12-001-002-001/35217 | OTHER |
BABANPUR
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL119386
| Credited |
10/11/2021
|
|
|
5
| ARSHULU OR-12-001-002-001/26404 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CORPORATION BANK | ASKA | CORP0001981 |
2412001WL119386
|
|
|
|
|
6
| APURBA BADATYA(Self) OR-12-001-002-001/35201 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL119386
| Credited |
10/11/2021
|
|
|
7
| PRAHALADA OR-12-001-002-001/26401 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL119386
|
|
|
|
|
8
| sudashna naik(Self) OR-12-001-002-001/35216 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL119386
| Credited |
10/11/2021
|
|
|
9
| SUSANTA KUMAR BADATYA(Self) OR-12-001-002-001/35218 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL119386
| Credited |
10/11/2021
|
|
|
10
| ANJALI NAIK(Daughter) OR-12-001-002-001/35216 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL119386
| Credited |
10/11/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 4 | 2 | 2 | 2 | | | | | | | | | | | | | | |