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
| SUSHAMA DAS OR-12-013-013-002/25648 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL069787
| Credited |
30/08/2023
|
|
|
2
| KHOJANI PRADHAN OR-12-013-013-002/25657 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL069787
| Credited |
30/08/2023
|
|
|
3
| BASANTA PRADHAN OR-12-013-013-002/25658 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL069787
| Credited |
30/08/2023
|
|
|
4
| RINKI OR-12-013-013-002/25664 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL069787
| Credited |
30/08/2023
|
|
|
5
| asanti sahu OR-12-013-013-002/25660 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL069787
| Credited |
30/08/2023
|
|
|
6
| JHILI DAS OR-12-013-013-002/25661 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL069787
| Credited |
30/08/2023
|
|
|
7
| SOMANATHA(Husband) OR-12-013-013-002/25513 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL069787
| Credited |
30/08/2023
|
|
|
8
| GITANJALI PRADHAN OR-12-013-013-002/25651 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL069787
| Credited |
30/08/2023
|
|
|
9
| BHAGABAN PRADHAN OR-12-013-013-002/25657 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL069787
| Credited |
30/08/2023
|
|
|
10
| SUPRABHA PRADHAN OR-12-013-013-002/25658 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL069787
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |