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
| LILY BADATYA(Self) OR-12-001-002-001/35093 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001002WL131726
| Credited |
09/11/2023
|
|
|
2
| AMI SETHI(Self) OR-12-001-002-001/35096 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001002WL131726
| Credited |
09/11/2023
|
|
|
3
| BANCHHA NIDHI KHANDUALA(Self) OR-12-001-002-001/35162 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL131726
| Credited |
09/11/2023
|
|
|
4
| JHILLI GOUDA(Self) OR-12-001-002-001/35140 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL131726
| Credited |
09/11/2023
|
|
|
5
| RAJENDRA NAYAK(Self) OR-12-001-002-001/35109 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL131726
| Credited |
09/11/2023
|
|
|
6
| NILENDRI NAIK(Self) OR-12-001-002-001/35175 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL131726
| Credited |
09/11/2023
|
|
|
7
| PADMABATI ROUTA(Self) OR-12-001-002-001/35225 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL131726
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 6 | 6 | 7 | | | | | | | | | | | | | | |