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
| Dusmanta Behera(Self) OR-16-002-022-011/30592 | OTHER |
SINGSAL
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002022WL005230
| Credited |
30/08/2023
|
|
|
2
| Jemamani Sahu OR-16-002-022-011/29402 | ST |
SINGSAL
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BARKOTE | SBIN001208 |
2416002022WL005230
| Credited |
30/08/2023
|
|
|
3
| Bhuban Sahu OR-16-002-022-011/29402 | ST |
SINGSAL
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002022WL005230
| Credited |
30/08/2023
|
|
|
4
| ANJALI BEHERA(Self) OR-16-002-022-011/30841 | OTHER |
SINGSAL
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002022WL005230
| Credited |
30/08/2023
|
|
|
5
| Arati Dhibar(Wife) OR-16-002-022-011/30493 | SC |
SINGSAL
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002022WL005230
| Credited |
30/08/2023
|
|
|
6
| Reena Behera(Wife) OR-16-002-022-011/30632 | OTHER |
SINGSAL
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002022WL005230
| Credited |
30/08/2023
|
|
|
7
| LILABATI BEHERA(Self) OR-16-002-022-011/30843 | OTHER |
SINGSAL
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002022WL005230
| Credited |
30/08/2023
|
|
|
8
| Sulochana Dhibar(Wife) OR-16-002-022-011/30708 | SC |
SINGSAL
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002022WL005230
| Credited |
30/08/2023
|
|
|
9
| Kuni Dhibar OR-16-002-022-011/30495 | SC |
SINGSAL
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002022WL005230
| Credited |
30/08/2023
|
|
|
10
| Duti Dhibar(Wife) OR-16-002-022-011/30830 | OTHER |
SINGSAL
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002022WL005230
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |