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
| Kajjala Mahakul(Wife) OR-16-002-011-002/38807 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL002735
| Credited |
14/06/2023
|
|
|
2
| Sukanti Mahakul(Wife) OR-16-002-011-002/38688 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL002735
| Credited |
14/06/2023
|
|
|
3
| SRIKANTA NAYAK(Son) OR-16-002-011-002/38731 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL002735
| Credited |
14/06/2023
|
|
|
4
| Kabita Sahu(Wife) OR-16-002-011-002/38779 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL002735
| Credited |
14/06/2023
|
|
|
5
| Sulochana Mahakul OR-16-002-011-002/38809 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL002735
| Credited |
14/06/2023
|
|
|
6
| Guna Nayak(Wife) OR-16-002-011-002/38753 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL002735
| Credited |
14/06/2023
|
|
|
7
| Luchana Mahakul(Self) OR-16-002-011-002/38807 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL002735
| Credited |
14/06/2023
|
|
|
8
| Amulya Sahu(Self) OR-16-002-011-002/38779 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL002735
| Credited |
14/06/2023
|
|
|
9
| Abhi Mahakul OR-16-002-011-002/38809 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002011WL002735
| Credited |
14/06/2023
|
|
|
10
| Sasmita Pradhan(Daughter-in-Law) OR-16-002-011-002/2772 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002011WL002735
| Credited |
14/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |