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
| SURENDRA BARIK OR-17-002-022-011/15159 | OTHER |
PANGIRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KENDUAPADA | SBIN0006416 |
2417002WL002819
| Credited |
12/05/2023
|
|
|
2
| Debaranjan Mallick(Son) OR-17-002-017-009/44344 | OTHER |
RADHANAGAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002WL002819
| Credited |
12/05/2023
|
|
|
3
| BHIMASEN MALLICK(Self) OR-17-002-017-009/44414 | OTHER |
RADHANAGAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002WL002819
| Credited |
12/05/2023
|
|
|
4
| Radhakanta Mallick(Self) OR-17-002-017-009/44344 | OTHER |
RADHANAGAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002WL002819
| Credited |
12/05/2023
|
|
|
5
| SAGAR BHOI OR-17-002-022-011/15164 | OTHER |
PANGIRA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KENDUAPADA | SBIN0006416 |
2417002WL002819
| Credited |
12/05/2023
|
|
|
6
| Manasi Mallick(Wife) OR-17-002-017-009/44414 | OTHER |
RADHANAGAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002WL002819
| Credited |
12/05/2023
|
|
|
7
| BAPINA KUMAR ROUT(Self) OR-17-002-017-019/44719 | OTHER |
MOHANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002WL002819
| Credited |
12/05/2023
|
|
|
8
| Golap Rani Biswal(Wife) OR-17-002-017-009/44330 | OTHER |
RADHANAGAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KENDUAPADA | SBIN0006416 |
2417002WL002819
| Credited |
12/05/2023
|
|
|
9
| Jyoshnarani Rout(Wife) OR-17-002-017-019/44719 | OTHER |
MOHANPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002WL002819
| Credited |
12/05/2023
|
|
|
10
| Rajanigandha Mallick(Wife) OR-17-002-017-009/44344 | OTHER |
RADHANAGAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | SENDHATIRA | SBIN0009822 |
2417002WL002819
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |