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
| TANUJA BARIK OR-05-010-027-002/10420 | OTHER |
KAITHAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | KHAIRA | UCBA0000779 |
2405010WL0030111
| Credited |
10/12/2022
|
|
|
2
| ANITA(Wife) OR-05-010-027-002/10424 | OTHER |
KAITHAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | KHAIRA | UCBA0000779 |
2405010WL0030111
| Credited |
10/12/2022
|
|
|
3
| RAKANTA NAYAK OR-05-010-027-002/10385 | OTHER |
KAITHAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0030111
| Credited |
10/12/2022
|
|
|
4
| SANATAN SAHU OR-05-010-027-002/10552 | OTHER |
KAITHAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0030111
| Credited |
10/12/2022
|
|
|
5
| SWARNALATA BISWAL(Wife) OR-05-010-027-002/32780 | OTHER |
KAITHAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0030111
| Credited |
10/12/2022
|
|
|
6
| MANUJA(Wife) OR-05-010-027-002/10413 | OTHER |
KAITHAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0030111
| Credited |
10/12/2022
|
|
|
7
| ANTRAJAMI BARIK 1(Brother) OR-05-010-027-002/10413 | OTHER |
KAITHAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0030111
| Credited |
10/12/2022
|
|
|
8
| LAXMIPRIYA OR-05-010-027-002/10214 | OTHER |
KAITHAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0030111
| Credited |
10/12/2022
|
|
|
9
| SASMITA OR-05-010-027-002/10385 | OTHER |
KAITHAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0030111
| Credited |
10/12/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |