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
| LADUKISHORA BADATYA(Self) OR-12-001-002-001/35398 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001002WL001853
| Credited |
29/04/2024
|
|
|
2
| simanchal badatya(Self) OR-12-001-002-001/35452 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL001853
| Credited |
29/04/2024
|
|
|
3
| SATYABHAMA PATANAYAK(Self) OR-12-001-002-001/35424 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL001853
| Credited |
29/04/2024
|
|
|
4
| BHASKARA PATANAYAK(Self) OR-12-001-002-001/35423 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL001853
| Credited |
29/04/2024
|
|
|
5
| SANYASI BEHERA(Self) OR-12-001-002-001/35391 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | ASKA | BKID0005596 |
2412001002WL001853
| Credited |
29/04/2024
|
|
|
6
| GITANJALI BEHERA(Self) OR-12-001-002-001/35392 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | ASKA | BKID0005596 |
2412001002WL001853
| Credited |
29/04/2024
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |