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
| GAYADHAR KESHI(Self) OR-05-007-012-004/33741 | OTHER |
ARUHABAD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL041761
| Credited |
03/04/2023
|
|
|
2
| MAYADHARA SWAIN OR-05-007-012-005/11359 | OTHER |
DOLAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL041761
| Credited |
03/04/2023
|
|
|
3
| GOPAL MAJHI(Self) OR-05-007-012-004/34053 | OTHER |
ARUHABAD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL041761
| Credited |
03/04/2023
|
|
|
4
| SASMITA RATHA(Wife) OR-05-007-012-005/11303 | OTHER |
DOLAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SORO | SBIN0007980 |
2405007WL041761
| Credited |
03/04/2023
|
|
|
5
| DASHARATHI SAHU OR-05-007-012-005/11317 | OTHER |
DOLAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | Bishnupur | 6411 |
2405007WL041761
| Credited |
03/04/2023
|
|
|
6
| JOGENDRA GHADEI OR-05-007-012-005/11333 | OTHER |
DOLAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL041761
| Credited |
03/04/2023
|
|
|
7
| MADHUMITA PANIGRAHI(Self) OR-05-007-012-004/33819 | OTHER |
ARUHABAD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GOPALPUR | SBIN0012053 |
2405007WL041761
| Credited |
03/04/2023
|
|
|
8
| CHITARANJAN RATHA OR-05-007-012-005/11303 | OTHER |
DOLAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SORO | SBIN0007980 |
2405007WL041761
| Credited |
03/04/2023
|
|
|
9
| GITANJALI MAJHI(Wife) OR-05-007-012-004/34053 | OTHER |
ARUHABAD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL041761
| Credited |
03/04/2023
|
|
|
10
| MANAS RANJAN PARHI(Self) OR-05-007-012-003/388640 | OTHER |
PATRIPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL041761
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |