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
| MANDAKINI NATH OR-04-044-028-005/26619 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BARSAHI | SBIN0013577 |
2404044028WL0121147
| Credited |
24/02/2023
|
|
|
2
| MINATI PATRA OR-04-044-028-005/26699 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BARSAHI | SBIN0013577 |
2404044028WL0121147
| Credited |
24/02/2023
|
|
|
3
| SACHINDRA NATH OR-04-044-028-005/26619 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BARSAHI | SBIN0013577 |
2404044028WL0121147
| Credited |
24/02/2023
|
|
|
4
| BINATI OR-04-044-028-005/26762 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BARSAHI | SBIN0013577 |
2404044028WL0121147
| Credited |
24/02/2023
|
|
|
5
| TIKI OR-04-044-028-005/26736 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BARSAHI | SBIN0013577 |
2404044028WL0121147
| Credited |
24/02/2023
|
|
|
6
| KARTIK OR-04-044-028-005/26740 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BARSAHI | SBIN0013577 |
2404044028WL0121147
| Credited |
24/02/2023
|
|
|
7
| SOMNATH OR-04-044-028-005/26663 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BARSAHI | SBIN0013577 |
2404044028WL0121147
| Credited |
24/02/2023
|
|
|
8
| LAXMIDHAR ROUT(Brother) OR-04-044-028-005/26658 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BARSAHI | BKID0005452 |
2404044028WL0121147
| Credited |
24/02/2023
|
|
|
9
| BASANTI OR-04-044-028-005/26767 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BARSAHI | BKID0005452 |
2404044028WL0121147
| Credited |
24/02/2023
|
|
|
10
| MALLI OR-04-044-028-005/26740 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | BETNOTI | BARB0BETNOT |
2404044028WL0121147
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |