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
| USHA BARIK(Self) OR-12-001-002-001/35165 | OTHER |
BABANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001002WL226272
| Credited |
09/03/2024
|
|
|
2
| LAXMI GOUDA(Self) OR-12-001-002-001/35187 | OTHER |
BABANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001002WL226272
| Credited |
09/03/2024
|
|
|
3
| BANCHHA NIDHI KHANDUALA(Self) OR-12-001-002-001/35162 | OTHER |
BABANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL226272
| Credited |
09/03/2024
|
|
|
4
| SARASWATI GANTAYAT(Self) OR-12-001-002-001/35143 | OTHER |
BABANPUR
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL226272
| Credited |
09/03/2024
|
|
|
5
| SURENDRA MAHAPATRA(Self) OR-12-001-002-001/35084 | OTHER |
BABANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001002WL226272
| Credited |
09/03/2024
|
|
|
6
| BIJAYA KUMAR PANDA(Self) OR-12-001-002-001/35039 | OTHER |
BABANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL226272
| Credited |
09/03/2024
|
|
|
7
| SASHI GOUDA(Self) OR-12-001-002-001/34947 | OTHER |
BABANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001002WL226272
| Credited |
09/03/2024
|
|
|
8
| JOSHNA SETHI(Self) OR-12-001-002-001/35186 | SC |
BABANPUR
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| BANK OF INDIA | ASKA | BKID0005596 |
2412001002WL226272
| Credited |
09/03/2024
|
|
|
9
| SURENDRA GOUDA(Self) OR-12-001-002-001/34985 | OTHER |
BABANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001002WL226272
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 0 | 7 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |