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
| Dasarathi Srichandan(Self) OR-23-007-004-008/8065 | OTHER |
Belapadar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | Rajsunakhala | 8214 |
2423007WL0005857
| Credited |
30/08/2022
|
|
|
2
| Pravat Kumar Jena(Self) OR-23-007-004-008/30959 | OTHER |
Belapadar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | Rajsunakhala | 8214 |
2423007WL0005857
| Credited |
30/08/2022
|
|
|
3
| Surendra Jena(Self) OR-23-007-004-008/8092 | OTHER |
Belapadar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | Rajsunakhala | 8214 |
2423007WL0005857
| Credited |
30/08/2022
|
|
|
4
| Chaitanya Nayak OR-23-007-004-008/8080 | OTHER |
Belapadar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SBIRAJSUNAKHALA | 8214 |
2423007WL0005857
| Credited |
30/08/2022
|
|
|
5
| Arjuna Srichandan OR-23-007-004-008/8091 | OTHER |
Belapadar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007WL0005857
| Credited |
30/08/2022
|
|
|
6
| Akash Jayasingh(Self) OR-23-007-004-008/8090 | OTHER |
Belapadar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | Dabardhuapatana | 2 |
2423007WL0005857
| Credited |
30/08/2022
|
|
|
7
| Joginath Behera(Self) OR-23-007-004-008/8047 | OTHER |
Belapadar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAJSUNAKHALA | |
2423007WL0005857
| Credited |
30/08/2022
|
|
|
8
| Sudarsan Pradhan(Self) OR-23-007-004-008/8054 | OTHER |
Belapadar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAJSUNAKHALA | |
2423007WL0005857
| Credited |
30/08/2022
|
|
|
9
| Manjulata Swain(Wife) OR-23-007-004-008/8105 | OTHER |
Belapadar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007WL0005857
| Credited |
30/08/2022
|
|
|
10
| Raghunath Martha(Self) OR-23-007-004-008/8073 | OTHER |
Belapadar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAJSUNAKHALA | SBIN0008214 |
2423007WL0005857
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |