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
| JHUNU OR-12-010-007-004/5230 | OTHER |
KHATUAKUDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL049481
| Credited |
30/08/2023
|
|
|
2
| BURUNDA OR-12-010-007-004/5249 | OTHER |
KHATUAKUDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | GANJAM | SBIN0003816 |
2412010007WL049481
| Credited |
30/08/2023
|
|
|
3
| SATYA OR-12-010-007-004/5241 | OTHER |
KHATUAKUDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL049481
| Credited |
30/08/2023
|
|
|
4
| BHUTI OR-12-010-007-004/5249 | OTHER |
KHATUAKUDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | CHATRAPUR BAZAR | SBIN0012107 |
2412010007WL049481
| Credited |
30/08/2023
|
|
|
5
| SABITA PRADHAN(Wife) OR-12-010-007-004/5263 | OTHER |
KHATUAKUDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL049481
| Credited |
30/08/2023
|
|
|
6
| SAMBARIA OR-12-010-007-004/5236 | OTHER |
KHATUAKUDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | Huma Branch | SBIN0017704 |
2412010007WL049481
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 0 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |