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
| MAYADHAR OR-05-010-006-006/26584 | OTHER |
GADAPOKHARI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010006WL008863
| Credited |
30/08/2023
|
|
|
2
| PREMALATA(Wife) OR-05-010-006-006/26780 | OTHER |
GADAPOKHARI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010006WL008863
| Credited |
30/08/2023
|
|
|
3
| SHYAM OR-05-010-006-006/26583 | OTHER |
GADAPOKHARI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010006WL008863
| Credited |
30/08/2023
|
|
|
4
| Debasish Behera(Son) OR-05-010-006-006/26642 | OTHER |
GADAPOKHARI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010006WL008863
| Credited |
30/08/2023
|
|
|
5
| LAXMAN OR-05-010-006-006/26815 | OTHER |
GADAPOKHARI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010006WL008863
| Credited |
30/08/2023
|
|
|
6
| GAJENDRA OR-05-010-006-006/26720 | SC |
GADAPOKHARI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010006WL008863
| Credited |
30/08/2023
|
|
|
7
| Jhili Jena(Daughter-in-Law) OR-05-010-006-006/26652 | SC |
GADAPOKHARI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010006WL008863
| Credited |
30/08/2023
|
|
|
8
| Bhagabati Behera(Wife) OR-05-010-006-006/26584 | OTHER |
GADAPOKHARI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010006WL008863
| Credited |
30/08/2023
|
|
|
9
| BABAJI OR-05-010-006-006/26568 | OTHER |
GADAPOKHARI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010006WL008863
| Credited |
30/08/2023
|
|
|
10
| PRAMILA SA(Wife) OR-05-010-006-006/26815 | OTHER |
GADAPOKHARI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010006WL008863
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 6 | | | | | | | | | | | | | | |