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
| KAINPHULA NAG(Wife) OR-10-004-005-005/20499 | OTHER |
BENAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 345 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL003381
| Credited |
12/05/2023
|
|
|
2
| SANJUKTA PUTEL(Wife) OR-10-004-005-005/20672 | OTHER |
BENAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 345 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL003381
| Credited |
12/05/2023
|
|
|
3
| JAYANTA PUTEL(Self) OR-10-004-005-005/20672 | OTHER |
BENAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 345 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL003381
| Credited |
12/05/2023
|
|
|
4
| RASMITA PADHAN(Wife) OR-10-004-005-005/20523 | OTHER |
BENAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 345 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL003381
| Credited |
12/05/2023
|
|
|
5
| KHIRA SAGAR PADHAN(Self) OR-10-004-005-005/20523 | OTHER |
BENAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 345 |
2415
|
0
|
0
|
2415
| UTKAL GRAMYA BANK | M. RAMPUR,KALAHANDI | SBIN0RRUKGB |
2410004005WL003381
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |