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
| Bijayalaxmi Das(Wife) OR-18-006-011-003/34679 | OTHER |
INKIRIA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF BARODA | CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA | BARB0CHANDI |
2418006WL0016251
| Credited |
24/11/2022
|
|
|
2
| Brhamananda OR-18-006-011-003/17720 | OTHER |
INKIRIA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | RAJNAGAR | SBIN0012059 |
2418006WL0016251
| Credited |
24/11/2022
|
|
|
3
| Debendra Kumar Das(Self) OR-18-006-011-003/34679 | OTHER |
INKIRIA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | RAJNAGAR | SBIN0012059 |
2418006WL0017320
|
|
|
|
|
4
| Bandita Das(Wife) OR-18-006-011-003/34680 | OTHER |
INKIRIA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | RAJNAGAR | SBIN0012059 |
2418006WL0016251
| Credited |
24/11/2022
|
|
|
5
| Pramod Kumar Das(Self) OR-18-006-011-003/34680 | OTHER |
INKIRIA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | RAJNAGAR | SBIN0012059 |
2418006WL0016251
| Credited |
24/11/2022
|
|
|
6
| Kusuma Malik(Daughter-in-Law) OR-18-006-011-003/17718 | OTHER |
INKIRIA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | RAJNAGAR | SBIN0012059 |
2418006WL0016251
| Credited |
24/11/2022
|
|
|
7
| Basanti(Wife) OR-18-006-011-003/17720 | OTHER |
INKIRIA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | RAJNAGAR | SBIN0012059 |
2418006WL0016251
| Credited |
24/11/2022
|
|
|
8
| Rina(Wife) OR-18-006-011-003/17721 | OTHER |
INKIRIA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | RAJNAGAR | SBIN0012059 |
2418006WL0016251
| Credited |
24/11/2022
|
|
|
9
| Babaji(Self) OR-18-006-011-003/17721 | OTHER |
INKIRIA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| CENTRAL BANK OF INDIA | SANABADA GOPALPUR | CBIN0282496 |
2418006WL0016251
| Credited |
24/11/2022
|
|
|
10
| Rasmita Malik(Daughter-in-Law) OR-18-006-011-003/17702 | OTHER |
INKIRIA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | RAJNAGAR | SBIN0012059 |
2418006WL0016251
| Credited |
24/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |