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
| LIPITA BARADA(Self) OR-12-001-014-002/3593386 | OTHER |
DANTARIBAGADA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001014WL078216
| Credited |
30/08/2023
|
|
|
2
| ARUNA JENA(Self) OR-12-001-014-002/3593397 | OTHER |
DANTARIBAGADA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001014WL078216
| Credited |
30/08/2023
|
|
|
3
| MAMANI JENA OR-12-001-014-002/3593392 | OTHER |
DANTARIBAGADA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL078216
| Credited |
30/08/2023
|
|
|
4
| BANITA NAYAK(Self) OR-12-001-014-002/3593396 | OTHER |
DANTARIBAGADA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001014WL078216
| Credited |
30/08/2023
|
|
|
5
| JHILLI BISOI OR-12-001-014-002/3593394 | OTHER |
DANTARIBAGADA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL078216
| Credited |
30/08/2023
|
|
|
6
| JOSHNA BISOYE(Self) OR-12-001-014-002/3593387 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL078216
| Credited |
30/08/2023
|
|
|
7
| JYOTI JENA OR-12-001-014-002/3593395 | OTHER |
DANTARIBAGADA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001014WL078216
| Credited |
30/08/2023
|
|
|
8
| BHAGABAN BISOYE(Self) OR-12-001-014-002/3593385 | OTHER |
DANTARIBAGADA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL078216
| Credited |
30/08/2023
|
|
|
9
| RITA BISOI(Self) OR-12-001-014-002/3593390 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| PUNJAB NATIONAL BANK | ASKA (ORISSA) | PUNB0498200 |
2412001014WL078216
| Credited |
30/08/2023
|
|
|
10
| SUGYANI JENA OR-12-001-014-002/3593393 | OTHER |
DANTARIBAGADA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001014WL078216
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 8 | 2 | 0 | 2 | 0 | 0 | | | | | | | | | | | | | | |