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
| DURGA PRASAD JENA OR-12-001-002-001/34959 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001WL0103164
|
|
|
|
|
2
| RINA OR-12-001-002-001/26435 | OTHER |
BABANPUR
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0103164
| Credited |
14/10/2022
|
|
|
3
| JAYANTI OR-12-001-002-001/26436 | OTHER |
BABANPUR
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0103164
| Credited |
14/10/2022
|
|
|
4
| PANCHANAN OR-12-001-002-001/26421 | OTHER |
BABANPUR
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0103164
| Credited |
14/10/2022
|
|
|
5
| PRATIMA OR-12-001-002-001/26431 | SC |
BABANPUR
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0103164
| Credited |
14/10/2022
|
|
|
6
| KALU GOUDA(Son) OR-12-001-002-001/26637 | OTHER |
BABANPUR
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| CORPORATION BANK | ASKA | CORP0001981 |
2412001WL0103164
|
|
|
|
|
7
| SURENDRA MAHAPATRA(Self) OR-12-001-002-001/35084 | OTHER |
BABANPUR
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 10 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL0103164
| Credited |
14/10/2022
|
|
|
8
| PRAHALADA OR-12-001-002-001/26401 | OTHER |
BABANPUR
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 10 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0103164
| Credited |
14/10/2022
|
|
|
9
| NARMADA OR-12-001-002-001/26461 | OTHER |
BABANPUR
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 10 |
20
|
0
|
0
|
20
| UTKAL GRAMYA BANK | MAIN BRANCH-ASKA | SBIN0RRUKGB |
2412001WL0103164
| Credited |
14/10/2022
|
|
|
10
| BISHNUPRIYA OR-12-001-002-001/26630 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MAIN BRANCH-ASKA | SBIN0RRUKGB |
2412001WL0103164
|
|
|
|
|
| Daily Attendence | 7 | 7 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |