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
| SANJUTA OR-12-001-002-001/26765 | SC |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412001002WL0220542
|
|
|
|
|
2
| BIJAYA OR-12-001-002-001/26763 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | aska | 4624 |
2412001002WL0220542
|
|
|
|
|
3
| SIMANCHALA OR-12-001-002-001/26751 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| ANDHRA BANK | ASKA | ANDB000001 |
2412001002WL0220542
| Credited |
09/03/2022
|
|
|
4
| BANITA OR-12-001-002-001/26763 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001002WL0220542
| Credited |
09/03/2022
|
|
|
5
| PRADEAPA OR-12-001-002-001/26729 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001002WL0220542
| Credited |
09/03/2022
|
|
|
6
| RAJIBA OR-12-001-002-001/26765 | SC |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001002WL0220542
| Rejected |
|
|
|
7
| SUDARASANA OR-12-001-002-001/26725 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL0220542
| Credited |
09/03/2022
|
|
|
8
| LAXMI OR-12-001-002-001/26788 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL0220542
| Credited |
09/03/2022
|
|
|
9
| BIJAYA OR-12-001-002-001/26725 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL0220542
| Credited |
09/03/2022
|
|
|
10
| KALUCHARAN OR-12-001-002-001/26718 | SC |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| PUNJAB NATIONAL BANK | ASKA (ORISSA) | PUNB0498200 |
2412001002WL0220542
| Credited |
09/03/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |