S.No | Name/RegNo | Caste | Village | 1 | 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
| GOURI RAUTA(Self) OR-12-001-002-001/35248 | OTHER |
BABANPUR
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001WL258605
| Credited |
05/12/2020
|
|
|
2
| KORA BEHERA(Self) OR-12-001-002-001/35251 | OTHER |
BABANPUR
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL258605
| Credited |
05/12/2020
|
|
|
3
| SISIRA GOUDA(Self) OR-12-001-002-001/35295 | OTHER |
BABANPUR
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| KARUR VYSYA BANK | ASKA | KVBL0003204 |
2412001WL258605
| Credited |
05/12/2020
|
|
|
4
| SANTOSH KUMAR SETHI(Self) OR-12-001-002-001/35272 | OTHER |
BABANPUR
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL258605
| Credited |
05/12/2020
|
|
|
5
| KUMARI BEHERA(Wife) OR-12-001-002-001/35251 | OTHER |
BABANPUR
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL258605
| Credited |
05/12/2020
|
|
|
6
| TAMALA BEHERA(Self) OR-12-001-002-001/35273 | OTHER |
BABANPUR
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL258605
| Credited |
05/12/2020
|
|
|
7
| MANJU SETHI(Self) OR-12-001-002-001/35271 | OTHER |
BABANPUR
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL258605
| Credited |
05/12/2020
|
|
|
8
| RENU GOUDA(Self) OR-12-001-002-001/35252 | OTHER |
BABANPUR
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL258605
| Credited |
05/12/2020
|
|
|
9
| PRADEEP KUMAR NAYAK(Self) OR-12-001-002-001/35270 | OTHER |
BABANPUR
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001WL258605
| Credited |
05/12/2020
|
|
|
10
| JAYARAM PRADHAN(Husband) OR-12-001-002-001/35290 | OTHER |
BABANPUR
|
P
|
1
| 207 |
207
|
0
|
0
|
207
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001WL258605
| Credited |
05/12/2020
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |