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
| SABITRI GOUDA(Self) OR-12-001-002-001/35183 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | ASIKA | IOBA0002218 |
2412001002WL0012316
|
|
|
|
|
2
| RAJESWARI GOUDA(Self) OR-12-001-002-001/35306 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL0012316
| Credited |
16/05/2022
|
|
|
3
| RANGABATI NAIK(Self) OR-12-001-002-001/35276 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL0012316
| Credited |
16/05/2022
|
|
|
4
| TAMALA BEHERA(Self) OR-12-001-002-001/35273 | OTHER |
BABANPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL0012316
|
|
|
|
|
5
| PRATIMA GOUDA(Self) OR-12-001-002-001/35223 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL0012316
| Credited |
16/05/2022
|
|
|
6
| SUSANTA KUMAR BADATYA(Self) OR-12-001-002-001/35218 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL0012316
| Credited |
16/05/2022
|
|
|
7
| PANCHANAN NAYAK(Self) OR-12-001-002-001/35236 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL0012316
| Credited |
16/05/2022
|
|
|
8
| JOSHNA SETHI(Self) OR-12-001-002-001/35186 | SC |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF INDIA | ASKA | BKID0005596 |
2412001002WL0012316
| Credited |
16/05/2022
|
|
|
9
| SURENDRA LENKA(Self) OR-12-001-002-001/35470 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MAIN BRANCH-ASKA | SBIN0RRUKGB |
2412001002WL0012316
| Credited |
16/05/2022
|
|
|
10
| SABITA NAYAK(Self) OR-12-001-002-001/35350 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001002WL0012316
| Credited |
16/05/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 7 | 4 | 0 | | | | | | | | | | | | | | |