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
| KRUTIBAS JENA(Self) OR-05-007-010-001/33602 | OTHER |
KALYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL048452
| Credited |
27/06/2023
|
|
|
2
| PITABAS JENA(Self) OR-05-007-010-001/34265 | OTHER |
KALYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL002277
| Credited |
03/05/2018
|
|
|
3
| SANJUKTA PANIGRAHI(Daughter) OR-05-007-010-001/34291 | OTHER |
KALYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL002277
| Credited |
02/05/2018
|
|
|
4
| JYOTIMALA PANIGRAHI(Self) OR-05-007-010-001/34291 | OTHER |
KALYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL002277
| Credited |
02/05/2018
|
|
|
5
| RAJESH KUMAR PANIGRAHI(Son) OR-05-007-010-001/34291 | OTHER |
KALYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL048452
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |