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
| SARANGA PATRA(Self) OR-05-010-020-013/327978 | SC |
RAINTARA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0032977
| Credited |
23/02/2023
|
|
|
2
| HARAPRIYA KHUNTIA(Wife) OR-05-010-020-013/321961 | OTHER |
RAINTARA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0032977
| Credited |
23/02/2023
|
|
|
3
| GAYATRI(Wife) OR-05-010-020-013/321887 | OTHER |
RAINTARA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL0032977
| Credited |
23/02/2023
|
|
|
4
| JAYADEV KHUNTIA(Self) OR-05-010-020-013/321961 | OTHER |
RAINTARA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0032977
| Credited |
23/02/2023
|
|
|
5
| JASODA DAS(Self) OR-05-010-020-013/327981957 | OTHER |
RAINTARA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0032977
| Credited |
23/02/2023
|
|
|
6
| NIRUPAMA PATRA(Wife) OR-05-010-020-013/327978 | SC |
RAINTARA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0032977
| Credited |
23/02/2023
|
|
|
7
| BISHNU GAHAN(Self) OR-05-010-020-013/327986 | OTHER |
RAINTARA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0032977
| Credited |
23/02/2023
|
|
|
8
| KAMALAKANTA(Self) OR-05-010-020-013/321887 | OTHER |
RAINTARA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0032977
| Credited |
23/02/2023
|
|
|
9
| BHAGABAN PATRA(Self) OR-05-010-020-013/321966 | OTHER |
RAINTARA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0032977
| Credited |
23/02/2023
|
|
|
10
| SULOCHANA PATRA(Wife) OR-05-010-020-013/321966 | OTHER |
RAINTARA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0032977
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |