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
| BURUNDA OR-12-010-007-004/5249 | OTHER |
KHATUAKUDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 115 |
575
|
0
|
0
|
575
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL039293
| Credited |
03/07/2023
|
|
|
2
| BABULA OR-12-010-007-004/5234 | OTHER |
KHATUAKUDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 115 |
575
|
0
|
0
|
575
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL039293
| Credited |
03/07/2023
|
|
|
3
| RNIA OR-12-010-007-004/5234 | OTHER |
KHATUAKUDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 115 |
575
|
0
|
0
|
575
| STATE BANK OF INDIA | ganjam | 3816 |
2412010007WL039293
| Credited |
03/07/2023
|
|
|
4
| SATYA OR-12-010-007-004/5241 | OTHER |
KHATUAKUDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 115 |
575
|
0
|
0
|
575
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL039293
| Credited |
03/07/2023
|
|
|
5
| BHUTI OR-12-010-007-004/5249 | OTHER |
KHATUAKUDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 115 |
575
|
0
|
0
|
575
| STATE BANK OF INDIA | CHATRAPUR BAZAR | SBIN0012107 |
2412010007WL039293
| Credited |
03/07/2023
|
|
|
6
| SABITA PRADHAN(Wife) OR-12-010-007-004/5263 | OTHER |
KHATUAKUDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 115 |
575
|
0
|
0
|
575
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL039293
| Credited |
03/07/2023
|
|
|
7
| SAMBARIA OR-12-010-007-004/5236 | OTHER |
KHATUAKUDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 115 |
575
|
0
|
0
|
575
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL039293
| Credited |
03/07/2023
|
|
|
| Daily Attendence | 0 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |