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
| DEBAKI NAIK(Self) OR-12-001-002-001/35217 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL103296
| Credited |
25/08/2021
|
|
|
2
| BASANTA KUMAR NAYAK(Self) OR-12-001-002-001/35222 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL103296
| Credited |
25/08/2021
|
|
|
3
| APURBA BADATYA(Self) OR-12-001-002-001/35201 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL103296
| Credited |
25/08/2021
|
|
|
4
| PRATIMA GOUDA(Self) OR-12-001-002-001/35223 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL103296
| Credited |
25/08/2021
|
|
|
5
| sudashna naik(Self) OR-12-001-002-001/35216 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL103296
| Credited |
25/08/2021
|
|
|
6
| PADMABATI ROUTA(Self) OR-12-001-002-001/35225 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL103296
| Credited |
25/08/2021
|
|
|
7
| SUSANTA KUMAR BADATYA(Self) OR-12-001-002-001/35218 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL103296
| Credited |
25/08/2021
|
|
|
8
| ANJALI NAIK(Daughter) OR-12-001-002-001/35216 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL103296
| Credited |
25/08/2021
|
|
|
9
| MANJULATA NAYAK(Self) OR-12-001-002-001/35206 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL103296
| Credited |
25/08/2021
|
|
|
10
| KAMA NAHAK(Self) OR-12-001-002-001/35197 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL103296
| Credited |
25/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |