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
| BISHNU PRASAD SETHI(Self) OR-12-001-002-001/35502 | SC |
BABANPUR
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL218578
| Credited |
03/04/2023
|
|
|
2
| SANTOSINI MUNI(Self) OR-12-001-002-001/35650 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL218578
| Credited |
03/04/2023
|
|
|
3
| LAXMI GOUDA(Wife) OR-12-001-002-001/35020 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| PUNJAB NATIONAL BANK | ASKA (ORISSA) | PUNB0498200 |
2412001002WL218578
| Credited |
03/04/2023
|
|
|
4
| SIMANCHALA BADATYA udaya(Self) OR-12-001-002-001/35415 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| PUNJAB NATIONAL BANK | ASKA (ORISSA) | PUNB0498200 |
2412001002WL218578
| Credited |
03/04/2023
|
|
|
5
| GITANJALI SWAIN(Self) OR-12-001-002-001/35576 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | ASKA | BKID0005596 |
2412001002WL218578
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |