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
| SUDARSHAN SAHU(Self) OR-12-006-004-001/34903 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | CHATRAPUR | UBIN0807745 |
2412006004WL0176800
| Credited |
23/02/2023
|
|
|
2
| Prabasini Behera OR-12-006-004-001/2731 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL0176800
| Credited |
23/02/2023
|
|
|
3
| Subash Raula OR-12-006-004-001/2768 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL0176800
| Credited |
23/02/2023
|
|
|
4
| Dasarathi Das(Self) OR-12-006-004-001/34889 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL0176800
| Credited |
23/02/2023
|
|
|
5
| SANJU(Daughter-in-Law) OR-12-006-004-001/34812 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL0176800
| Credited |
23/02/2023
|
|
|
6
| BIKASH SAHU(Son) OR-12-006-004-001/2557 | OTHER |
BAULAGAM
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | CHATRAPUR | SBIN0000055 |
2412006004WL0176800
| Credited |
23/02/2023
|
|
|
7
| Alibha Mahapatra(Wife) OR-12-006-004-001/2779 | OTHER |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL0176800
| Credited |
23/02/2023
|
|
|
8
| Kain Das(Wife) OR-12-006-004-001/34889 | SC |
BAULAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | BIPILINGI | BKID0005155 |
2412006004WL0176800
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 8 | 8 | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |