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
| GHANASHAYAM BADATYA OR-12-013-013-002/25860 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412013WL000889
| Credited |
29/04/2024
|
|
|
2
| SARASA OR-12-013-013-002/10537 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013WL000889
| Credited |
29/04/2024
|
|
|
3
| BASANTI PRADHAN OR-12-013-013-002/10466-A | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL000889
| Credited |
29/04/2024
|
|
|
4
| SURYAMANI MAHARANA(Self) OR-12-013-013-002/25797 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL000889
| Credited |
29/04/2024
|
|
|
5
| BASANTA MOHANTY(Self) OR-12-013-013-002/25827 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL000889
| Credited |
29/04/2024
|
|
|
6
| BICHITRA PRADHAN OR-12-013-013-002/10466-A | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL000889
| Credited |
29/04/2024
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |