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
| SWARNALATA BEHERA(Wife) OR-18-006-007-006/10536 | OTHER |
ISHWARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA | BARB0CHANDI |
2418006WL0003730
| Credited |
04/06/2022
|
|
|
2
| Ramakanta(Self) OR-18-006-007-006/35936 | OTHER |
ISHWARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAJNAGAR | SBIN0012059 |
2418006WL0003730
| Credited |
04/06/2022
|
|
|
3
| Shukadeb OR-18-006-007-006/10542 | OTHER |
ISHWARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | S.B.I,GUPTI | 8100 |
2418006WL0003730
| Credited |
04/06/2022
|
|
|
4
| Jayadeb(Self) OR-18-006-007-006/10563 | OTHER |
ISHWARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUPTI | SBIN0008100 |
2418006WL0003730
| Credited |
04/06/2022
|
|
|
5
| Sukuri(Wife) OR-18-006-007-006/10563 | OTHER |
ISHWARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUPTI | SBIN0008100 |
2418006WL0003730
| Credited |
04/06/2022
|
|
|
6
| Vagirathi Sahoo OR-18-006-007-006/10562 | OTHER |
ISHWARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUPTI | SBIN0008100 |
2418006WL0003730
| Credited |
04/06/2022
|
|
|
7
| Kamalini Mandal(Self) OR-18-006-007-006/35658 | OTHER |
ISHWARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUPTI | SBIN0008100 |
2418006WL0003730
| Credited |
04/06/2022
|
|
|
8
| Jayasri OR-18-006-007-006/10562 | OTHER |
ISHWARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GUPTI | SBIN0008100 |
2418006WL0003730
| Credited |
04/06/2022
|
|
|
9
| Rajani(Self) OR-18-006-007-006/35937 | OTHER |
ISHWARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAJNAGAR | SBIN0012059 |
2418006WL0003730
| Credited |
04/06/2022
|
|
|
10
| Meghu(Self) OR-18-006-007-006/10536 | OTHER |
ISHWARPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAJNAGAR | SBIN0012059 |
2418006WL0003730
| Credited |
04/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |