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
| Nidrabati Garnayak OR-16-002-011-002/2859 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL012669
| Credited |
03/04/2023
|
|
|
2
| Sunei Behera OR-16-002-011-002/2753 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL012669
| Credited |
03/04/2023
|
|
|
3
| Bishnupriya Dehury(Wife) OR-16-002-011-002/38806 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL012669
| Credited |
03/04/2023
|
|
|
4
| Saraswati Dehury(Wife) OR-16-002-011-002/38812 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL012669
| Credited |
03/04/2023
|
|
|
5
| Pramila Behera OR-16-002-011-002/2916 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL012669
| Credited |
03/04/2023
|
|
|
6
| Sombaru Behera(Self) OR-16-002-011-002/38737 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL012669
| Credited |
03/04/2023
|
|
|
7
| Manju Behera OR-16-002-011-002/38737 | OTHER |
KADAPADA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL012669
| Credited |
03/04/2023
|
|
|
8
| Bhaktabandhu dehury(Self) OR-16-002-011-002/38812 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL012669
| Credited |
03/04/2023
|
|
|
9
| Choudhury Garnayak OR-16-002-011-002/2859 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002011WL012669
| Credited |
03/04/2023
|
|
|
10
| Umesh Chandra Nayak(Self) OR-16-002-011-002/38760 | OTHER |
KADAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | BARKOTE | SBIN0012082 |
2416002011WL012669
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |