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
| SUMITRA PRADHAN(Wife) OR-12-013-013-002/25938 | OTHER |
KANIARI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL128645
| Credited |
10/11/2023
|
|
|
2
| RAJIBA BEHERA(Self) OR-12-013-013-002/25820 | SC |
KANIARI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL128645
| Credited |
10/11/2023
|
|
|
3
| BHAGYALATA SAHU OR-12-013-013-002/25931 | OTHER |
KANIARI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL128645
| Credited |
10/11/2023
|
|
|
4
| JHILI BEHERA(Wife) OR-12-013-013-002/25820 | SC |
KANIARI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412013WL128645
| Credited |
10/11/2023
|
|
|
5
| PINKY PRADHAN(Wife) OR-12-013-013-002/25984 | OTHER |
KANIARI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL128645
| Credited |
09/11/2023
|
|
|
6
| PUSHPALATA SAHU(Wife) OR-12-013-013-002/25947 | OTHER |
KANIARI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL128645
| Credited |
09/11/2023
|
|
|
7
| JAGADISH PRADHAN(Self) OR-12-013-013-002/25984 | OTHER |
KANIARI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL128645
| Credited |
09/11/2023
|
|
|
8
| SATYABAN BISWAL(Self) OR-12-013-013-002/25837 | OTHER |
KANIARI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL128645
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 8 | 8 | 0 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |