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
| PHAKIRA PADHAN OR-14-003-016-001/18498 | OTHER |
Sighenpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RESHAM | SBIN0009644 |
2414003WL032820
| Credited |
11/11/2023
|
|
|
2
| NARASINGHA MAHAPATRA(Self) OR-14-003-016-001/285681 | OTHER |
Sighenpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RESHAM | SBIN0009644 |
2414003WL032820
| Credited |
11/11/2023
|
|
|
3
| SANTOSH RANA(Self) OR-14-003-016-001/285686 | OTHER |
Sighenpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RESHAM | SBIN0009644 |
2414003WL032820
| Credited |
11/11/2023
|
|
|
4
| SUADA RANA(Wife) OR-14-003-016-001/285686 | OTHER |
Sighenpali
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | RESHAM | SBIN0009644 |
2414003WL032820
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |