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
| MANGULU PATRO(Self) OR-12-001-002-001/35040 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001002WL0081784
|
|
|
|
|
2
| RAMESWARI GANTYAT(Self) OR-12-001-002-001/35043 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL0081784
| Credited |
12/09/2022
|
|
|
3
| BIJAYA KUMAR PANDA(Self) OR-12-001-002-001/35039 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL0081784
| Credited |
12/09/2022
|
|
|
4
| LAKSHMI NAHAK(Self) OR-12-001-002-001/35042 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL0081784
| Credited |
12/09/2022
|
|
|
5
| BISHNU PRASAD JENA(Self) OR-12-001-002-001/35047 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL0081784
| Credited |
12/09/2022
|
|
|
6
| SUMITRA PANDA(Wife) OR-12-001-002-001/35039 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL0081784
| Credited |
12/09/2022
|
|
|
7
| AHALYA GANTAYAT(Self) OR-12-001-002-001/35041 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL0081784
| Credited |
12/09/2022
|
|
|
8
| BUDHIRAM BEHERA(Self) OR-12-001-002-001/35049 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL0081784
| Credited |
12/09/2022
|
|
|
9
| DASARATHI PANDA(Self) OR-12-001-002-001/35051 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| BANK OF INDIA | ASKA | BKID0005596 |
2412001002WL0081784
| Credited |
12/09/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |