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
| ANIL SETHI(Self) OR-12-001-002-001/35319 | OTHER |
BABANPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001WL091902
| Credited |
09/11/2023
|
|
|
2
| ARCHANA PATANAYAK(Self) OR-12-001-002-001/35422 | OTHER |
BABANPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001WL091902
| Credited |
09/11/2023
|
|
|
3
| MAMATA KUMARI GOUDA(Self) OR-12-001-002-001/35179 | OTHER |
BABANPUR
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL091902
| Credited |
09/11/2023
|
|
|
4
| MITHUN MOHANTY(Self) OR-12-001-002-001/35233 | OTHER |
BABANPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL091902
| Credited |
10/11/2023
|
|
|
5
| JHUNU BADATYA(Self) OR-12-001-002-001/35116 | OTHER |
BABANPUR
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL091902
| Credited |
10/11/2023
|
|
|
6
| RITANJALI SIA(Self) OR-12-001-002-001/35428 | OTHER |
BABANPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL091902
| Credited |
09/11/2023
|
|
|
7
| NAYANI BADATYA(Self) OR-12-001-002-001/35132 | OTHER |
BABANPUR
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL091902
| Credited |
09/11/2023
|
|
|
8
| BHAGIRATHI MAHANTI(Self) OR-12-001-002-001/35171 | OTHER |
BABANPUR
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL091902
| Credited |
09/11/2023
|
|
|
9
| KUNI KUMARA NAYAK(Self) OR-12-001-002-001/35425 | OTHER |
BABANPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001WL091902
| Credited |
09/11/2023
|
|
|
10
| SUKANTI NAYAK(Self) OR-12-001-002-001/35426 | OTHER |
BABANPUR
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001WL091902
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 4 | 0 | 0 | | | | | | | | | | | | | | |