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
| LAMBODHRA OR-12-001-014-009/5751 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL145533
| Credited |
10/11/2023
|
|
|
2
| PRAFULLA OR-12-001-014-009/5892 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL145533
| Credited |
10/11/2023
|
|
|
3
| BICHITRA SWAIN(Son) OR-12-001-014-009/5454 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL145533
| Credited |
10/11/2023
|
|
|
4
| B. SANTOSHA(Son) OR-12-001-014-009/5771 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL145533
| Credited |
10/11/2023
|
|
|
5
| MINATI BADATIYA(Self) OR-12-001-014-009/3593390 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL145533
| Credited |
10/11/2023
|
|
|
6
| B.LIPI RANI PATRA(Self) OR-12-001-014-009/3593497 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL145533
| Credited |
10/11/2023
|
|
|
7
| MANOJ BADATIYA(Self) OR-12-001-014-009/358337 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | VIVEKANANDA MARG | SBIN0010930 |
2412001014WL145533
| Credited |
10/11/2023
|
|
|
8
| NATABARA NAHAKA(Self) OR-12-001-014-009/5706 | OTHER |
SAHASA PUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Mangalpur,Ganjam | SBIN0RRUKGB |
2412001014WL145533
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 3 | 7 | 7 | | | | | | | | | | | | | | |