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
| PANDI PRADHAN OR-12-013-013-005/26023 | OTHER |
SAMANTARAPALLI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL187573
| Credited |
01/01/2024
|
|
|
2
| ARATI NAHAK OR-12-013-013-005/25558 | OTHER |
SAMANTARAPALLI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL187573
| Credited |
01/01/2024
|
|
|
3
| SRADHANJALI PRADHAN OR-12-013-013-005/25443 | OTHER |
SAMANTARAPALLI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL187573
| Credited |
01/01/2024
|
|
|
4
| KABIRAJ KUNDA OR-12-013-013-005/25452 | OTHER |
SAMANTARAPALLI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL187573
| Credited |
01/01/2024
|
|
|
5
| KRUSHNA PRADHAN OR-12-013-013-005/25443 | OTHER |
SAMANTARAPALLI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL187573
| Credited |
01/01/2024
|
|
|
6
| KESHAB SAHU OR-12-013-013-005/25436 | OTHER |
SAMANTARAPALLI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013013WL187573
| Credited |
01/01/2024
|
|
|
7
| GANESHWAR OR-12-013-013-005/25503 | OTHER |
SAMANTARAPALLI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF INDIA | ASKA | BKID0005596 |
2412013013WL187573
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |