S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MADANA OR-12-001-002-001/26963 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2412001002WL087140
|
|
|
|
|
2
| TAMALA KAMPA OR-12-001-002-001/34956 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102 |
612
|
0
|
0
|
612
| ANDHRA BANK | ASKA | ANDB000001 |
2412001002WL087140
| Credited |
13/08/2021
|
|
|
3
| SAJANI LENKA(Self) OR-12-001-002-001/34931 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ANDHRA BANK | ASKA | ANDB000001 |
2412001002WL087140
|
|
|
|
|
4
| BABI GOUDA(Self) OR-12-001-002-001/34932 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 102 |
510
|
0
|
0
|
510
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001002WL087140
| Credited |
13/08/2021
|
|
|
5
| AHALYA SIA OR-12-001-002-001/34957 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001002WL087140
| Credited |
13/08/2021
|
|
|
6
| SASMITA ROUTA(Wife) OR-12-001-002-001/34930 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001002WL087140
|
|
|
|
|
7
| PURNA BASI NAIK(Self) OR-12-001-002-001/34938 | SC |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SBI,ASKA | 0012 |
2412001002WL087140
| Credited |
13/08/2021
|
|
|
8
| RAJANI NAYAK(Self) OR-12-001-002-001/34948 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SBI,ASKA | 0012 |
2412001002WL087140
|
|
|
|
|
9
| SATYABAN NAHAK OR-12-001-002-001/34960 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 102 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | ASKA | SBIN000001 |
2412001002WL087140
| Credited |
13/08/2021
|
|
|
10
| SASHI GOUDA(Self) OR-12-001-002-001/34947 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL087140
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 3 | | | | | | | | | | | | | | |