S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| BASANTI OR-05-010-008-008/3204 | SC |
PRAHARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL050040
| Credited |
29/02/2024
|
|
|
2
| PRADEEP OR-05-010-008-008/3204 | SC |
PRAHARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL050040
| Credited |
29/02/2024
|
|
|
3
| SAKUNTALA OR-05-010-008-008/3231 | SC |
PRAHARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL050040
| Credited |
29/02/2024
|
|
|
4
| MANJU OR-05-010-008-008/3204 | SC |
PRAHARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | SORO | SBIN0007980 |
2405010WL050040
| Credited |
29/02/2024
|
|
|
5
| RATNAKARA SANTARA OR-05-010-008-008/3231 | SC |
PRAHARAJPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0073018
|
|
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |