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
| GHANASHAYAM BADATYA OR-12-013-013-002/25860 | OTHER |
KANIARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412013WL236688
| Credited |
25/03/2024
|
|
|
2
| JOSDA OR-12-013-013-002/10344 | OTHER |
KANIARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BARIDA(A) | 6474 |
2412013WL236688
| Credited |
25/03/2024
|
|
|
3
| MOCHIRAM OR-12-013-013-002/10443 | OTHER |
KANIARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL236688
| Credited |
25/03/2024
|
|
|
4
| SUBASINI RAUT(Wife) OR-12-013-013-002/25804 | OTHER |
KANIARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL236688
| Credited |
25/03/2024
|
|
|
5
| MADHAB OR-12-013-013-002/10514 | OTHER |
KANIARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL236688
| Credited |
25/03/2024
|
|
|
6
| PRATIVA LATA SAHU(Self) OR-12-013-013-002/25257 | OTHER |
KANIARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL236688
| Credited |
25/03/2024
|
|
|
7
| SUSHAMA SAHU OR-12-013-013-002/25846 | OTHER |
KANIARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL236688
| Credited |
25/03/2024
|
|
|
8
| JHILI DAKUA(Wife) OR-12-013-013-002/25826 | OTHER |
KANIARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL236688
| Credited |
25/03/2024
|
|
|
9
| SUDASHNA SAHU(Wife) OR-12-013-013-002/25835-A | OTHER |
KANIARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL236688
| Credited |
25/03/2024
|
|
|
10
| MADHURA OR-12-013-013-002/10506 | OTHER |
KANIARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL236688
| Credited |
25/03/2024
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |