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
| BANAMALI OR-12-001-002-001/26458 | SC |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001002WL0154790
| Credited |
09/12/2022
|
|
|
2
| BABI GOUDA(Self) OR-12-001-002-001/34932 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001002WL0154790
| Credited |
09/12/2022
|
|
|
3
| LILY BADATYA(Self) OR-12-001-002-001/35093 | OTHER |
BABANPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001002WL0154790
| Credited |
09/12/2022
|
|
|
4
| USHA BARIK(Self) OR-12-001-002-001/35165 | OTHER |
BABANPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001002WL0154790
| Credited |
09/12/2022
|
|
|
5
| JORIA OR-12-001-002-001/26532 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001002WL0154790
| Credited |
09/12/2022
|
|
|
6
| RAJANI OR-12-001-002-001/26704 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001002WL0154790
| Credited |
09/12/2022
|
|
|
7
| NAMITA BADATYA(Self) OR-12-001-002-001/35067 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL0154790
| Credited |
09/12/2022
|
|
|
8
| SOLI MAHANTI(Self) OR-12-001-002-001/35112 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL0154790
| Credited |
09/12/2022
|
|
|
9
| PADMABATI ROUTA(Self) OR-12-001-002-001/35225 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL0154790
| Credited |
09/12/2022
|
|
|
10
| SURENDRA LENKA(Self) OR-12-001-002-001/35470 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| UTKAL GRAMYA BANK | MAIN BRANCH-ASKA | SBIN0RRUKGB |
2412001002WL0154790
| Credited |
09/12/2022
|
|
|
| Daily Attendence | 8 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |