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
| NAYANI OR-12-001-002-001/26905 | OTHER |
BABANPUR
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| UCO BANK | BADAKHOLI | UCBA0001160 |
2412001WL0163415
| Credited |
20/12/2022
|
|
|
2
| SAROJINI GOUDA(Self) OR-12-001-002-001/35150 | OTHER |
BABANPUR
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL0163415
| Credited |
20/12/2022
|
|
|
3
| BHASI GOUDA OR-12-001-002-001/35026 | OTHER |
BABANPUR
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 220 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0163415
| Credited |
20/12/2022
|
|
|
4
| PREMALATA BADATYA(Self) OR-12-001-002-001/35077 | OTHER |
BABANPUR
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL0163415
| Credited |
20/12/2022
|
|
|
5
| SAILABALA BADATYA(Self) OR-12-001-002-001/35072 | OTHER |
BABANPUR
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL0163415
| Credited |
20/12/2022
|
|
|
6
| SABITA BADATYA(Self) OR-12-001-002-001/35145 | OTHER |
BABANPUR
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL0163415
| Credited |
20/12/2022
|
|
|
7
| SUSANTA KUMAR BADATYA(Self) OR-12-001-002-001/35218 | OTHER |
BABANPUR
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL0163415
| Credited |
20/12/2022
|
|
|
8
| GOLAP BADATYA(Self) OR-12-001-002-001/35113 | OTHER |
BABANPUR
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL0163415
| Credited |
20/12/2022
|
|
|
9
| KUNI GOUDA(Self) OR-12-001-002-001/35141 | OTHER |
BABANPUR
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL0163415
| Credited |
20/12/2022
|
|
|
| Daily Attendence | 0 | 9 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |