S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| CHHABILATA ROUT(Self) OR-19-008-018-009/45880 | OTHER |
Karamanga
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | ADB JAGATSIGHPUR | SBIN0003943 |
2419008WL019095
| Credited |
03/05/2023
|
|
|
2
| JAGANATHA SHATE(Self) OR-19-008-018-009/46558 | OTHER |
Karamanga
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL019095
| Credited |
03/05/2023
|
|
|
3
| SUNATA SHATE(Mother) OR-19-008-018-009/46557 | OTHER |
Karamanga
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL019095
| Credited |
03/05/2023
|
|
|
4
| B.SAHOO(Self) OR-19-008-018-009/45876 | OTHER |
Karamanga
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL019095
| Credited |
03/05/2023
|
|
|
5
| L SHATE(Wife) OR-19-008-018-009/46558 | OTHER |
Karamanga
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL019095
| Credited |
03/05/2023
|
|
|
6
| B.ROUT(Self) OR-19-008-018-009/45877 | OTHER |
Karamanga
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL019095
| Credited |
03/05/2023
|
|
|
7
| BISWADEBA ROUT(Son) OR-19-008-018-009/45880 | OTHER |
Karamanga
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL019095
| Credited |
03/05/2023
|
|
|
8
| JATADHARI SHATE(Self) OR-19-008-018-009/46557 | OTHER |
Karamanga
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL019095
| Credited |
03/05/2023
|
|
|
9
| SAROJINI SAHOO(Wife) OR-19-008-018-009/45876 | OTHER |
Karamanga
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL019095
| Credited |
03/05/2023
|
|
|
10
| PRAMOD ROUT(Son) OR-19-008-018-009/45877 | OTHER |
Karamanga
|
B
|
P
|
P
|
P
|
P
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF INDIA | JAGATSINGHPUR | BKID0005121 |
2419008WL019095
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |