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
| GOURI RAUTA(Self) OR-12-001-002-001/35248 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412001WL0180756
| Credited |
23/02/2023
|
|
|
2
| TAMALA BEHERA(Self) OR-12-001-002-001/35273 | OTHER |
BABANPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0180756
| Credited |
23/02/2023
|
|
|
3
| PRATIMA GOUDA(Self) OR-12-001-002-001/35223 | OTHER |
BABANPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL0180756
| Credited |
23/02/2023
|
|
|
4
| TIKINA NAIK(Self) OR-12-001-002-001/35240 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL0180756
| Credited |
23/02/2023
|
|
|
5
| PADMABATI ROUTA(Self) OR-12-001-002-001/35225 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL0180756
| Credited |
23/02/2023
|
|
|
6
| SUSANTA KUMAR BADATYA(Self) OR-12-001-002-001/35218 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL0180756
| Credited |
23/02/2023
|
|
|
7
| PANCHANAN NAYAK(Self) OR-12-001-002-001/35236 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL0180756
| Credited |
23/02/2023
|
|
|
8
| JOSHNA SETHI(Self) OR-12-001-002-001/35186 | SC |
BABANPUR
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL0180756
| Credited |
23/02/2023
|
|
|
9
| SANJUKTA NAHAK(Self) OR-12-001-002-001/35185 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001WL0180756
| Credited |
23/02/2023
|
|
|
10
| SABITA NAYAK(Self) OR-12-001-002-001/35350 | OTHER |
BABANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Kotinada,Ganjam | SBIN0RRUKGB |
2412001WL0180756
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 9 | 8 | 8 | 8 | 9 | | | | | | | | | | | | | | |