S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Sushama Gadanayak(Wife) OR-16-002-011-002/38838 | OTHER |
KADAPADA
|
A
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL012068
| Credited |
13/04/2024
|
|
Hrudananda Sahu
|
2
| Lily Sahu(Wife) OR-16-002-011-002/38868 | OTHER |
KADAPADA
|
A
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL012068
| Credited |
13/04/2024
|
|
Hrudananda Sahu
|
3
| Bina Sahu OR-16-002-011-002/2685 | OTHER |
KADAPADA
|
A
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL012068
| Credited |
13/04/2024
|
|
Hrudananda Sahu
|
4
| Tapan Kumar Gadanayak(Self) OR-16-002-011-002/38838 | OTHER |
KADAPADA
|
A
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL012068
| Credited |
13/04/2024
|
|
Hrudananda Sahu
|
5
| Deeptimayee Nayak(Wife) OR-16-002-011-002/38908 | OTHER |
KADAPADA
|
A
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL012068
| Credited |
13/04/2024
|
|
Hrudananda Sahu
|
6
| Rushi Sahu OR-16-002-011-002/2685 | OTHER |
KADAPADA
|
A
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002WL012068
| Credited |
13/04/2024
|
|
Hrudananda Sahu
|
| Daily Attendence | 0 | 6 | | | | | | | | | | | | | | |