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
| USHA BARIK(Self) OR-12-001-002-001/35165 | OTHER |
BABANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001002WL171760
| Credited |
11/11/2023
|
|
|
2
| RAJESWARI GOUDA(Self) OR-12-001-002-001/35306 | OTHER |
BABANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL171760
| Credited |
11/11/2023
|
|
|
3
| MANJU SETHI(Self) OR-12-001-002-001/35271 | OTHER |
BABANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL171760
| Credited |
11/11/2023
|
|
|
4
| PRATIMA GOUDA(Self) OR-12-001-002-001/35223 | OTHER |
BABANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL171760
| Credited |
11/11/2023
|
|
|
5
| PADMABATI ROUTA(Self) OR-12-001-002-001/35225 | OTHER |
BABANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL171760
| Credited |
11/11/2023
|
|
|
6
| SUSANTA KUMAR BADATYA(Self) OR-12-001-002-001/35218 | OTHER |
BABANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL171760
| Credited |
11/11/2023
|
|
|
7
| SUDARSHANA KHANDUALA(Self) OR-12-001-002-001/35604 | OTHER |
BABANPUR
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | ASKA (ORISSA) | PUNB0498200 |
2412001002WL171760
| Credited |
11/11/2023
|
|
|
8
| NABAGHANA JENA(Self) OR-12-001-002-001/35238 | OTHER |
BABANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | ASKA | BKID0005596 |
2412001002WL171760
| Credited |
11/11/2023
|
|
|
9
| JOSHNA SETHI(Self) OR-12-001-002-001/35186 | SC |
BABANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | ASKA | BKID0005596 |
2412001002WL171760
| Credited |
11/11/2023
|
|
|
10
| SURENDRA LENKA(Self) OR-12-001-002-001/35470 | OTHER |
BABANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | MAIN BRANCH-ASKA | SBIN0RRUKGB |
2412001002WL171760
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 9 | 1 | | | | | | | | | | | | | | |