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
| NIRAKAR OR-05-010-006-006/26542 | OTHER |
GADAPOKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010006WL0026061
| Credited |
17/11/2022
|
|
|
2
| JAYANTA(Self) OR-05-010-006-006/26554 | OTHER |
GADAPOKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010006WL0026061
| Credited |
17/11/2022
|
|
|
3
| Prasanta Dalei(Son) OR-05-010-006-006/26542 | OTHER |
GADAPOKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010006WL0026061
| Credited |
17/11/2022
|
|
|
4
| Basanti Jena(Wife) OR-05-010-006-006/26534 | SC |
GADAPOKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010006WL0026061
| Credited |
17/11/2022
|
|
|
5
| GOBINDA CHANDRA PARIDA(Son) OR-05-010-006-006/26568 | OTHER |
GADAPOKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010006WL0026061
| Credited |
17/11/2022
|
|
|
6
| Damayanti Paida(Daughter-in-Law) OR-05-010-006-006/26568 | OTHER |
GADAPOKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010006WL0026061
| Credited |
17/11/2022
|
|
|
7
| Rashmiranjan Sahoo(Son) OR-05-010-006-006/26554 | OTHER |
GADAPOKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010006WL0026061
| Credited |
17/11/2022
|
|
|
8
| BHANUMATI DALEI(Wife) OR-05-010-006-006/26515 | OTHER |
GADAPOKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010006WL0026061
| Credited |
17/11/2022
|
|
|
9
| Manasi Sahoo(Wife) OR-05-010-006-006/26554 | OTHER |
GADAPOKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010006WL0026061
| Credited |
17/11/2022
|
|
|
10
| Banti Dalei(Wife) OR-05-010-006-006/26542 | OTHER |
GADAPOKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010006WL0026061
| Credited |
17/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |