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
| AMIT KUMAR SATAPATHY(Self) OR-12-001-002-001/34958 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| | | |
2412001WL176279
| Credited |
25/06/2020
|
|
|
2
| APASARA PRADHAN OR-12-001-002-001/34962 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001WL176279
| Credited |
24/06/2020
|
|
|
3
| HARAMOHAN PANIGRAHY(Self) OR-12-001-002-001/34965 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001WL176279
| Credited |
24/06/2020
|
|
|
4
| UPENDRA GOUDA(Self) OR-12-001-002-001/34968 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001WL176279
| Credited |
24/06/2020
|
|
|
5
| PRAPHUL NAHAK(Self) OR-12-001-002-001/34969 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001WL176279
| Credited |
24/06/2020
|
|
|
6
| AHALYA SIA OR-12-001-002-001/34957 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001WL176279
| Credited |
24/06/2020
|
|
|
7
| PURNA BASI NAIK(Self) OR-12-001-002-001/34938 | SC |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | SBI,ASKA | 0012 |
2412001WL176279
| Credited |
24/06/2020
|
|
|
8
| RAJANI NAYAK(Self) OR-12-001-002-001/34948 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | SBI,ASKA | 0012 |
2412001WL176279
| Credited |
24/06/2020
|
|
|
9
| KALICHARAN SWAIN(Self) OR-12-001-002-001/34961 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ASKA ADB | SBIN000462 |
2412001WL176279
| Credited |
24/06/2020
|
|
|
10
| SATYABAN NAHAK OR-12-001-002-001/34960 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | ASKA | SBIN000001 |
2412001WL176279
| Credited |
24/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |