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
| HEMANTI SAHU(Wife) OR-12-013-013-005/25381 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| UNION BANK OF INDIA | POLASARA | UBIN0804533 |
2412013WL178634
| Credited |
11/11/2023
|
|
|
2
| PRASANTA KUMARA SAHU(Self) OR-12-013-013-005/25381 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL178634
| Credited |
11/11/2023
|
|
|
3
| SURYANARAYAN OR-12-013-013-005/10595 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL178634
| Credited |
11/11/2023
|
|
|
4
| TRILOCHANA SAHU(Self) OR-12-013-013-005/25383 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL178634
| Credited |
11/11/2023
|
|
|
5
| NAMITA OR-12-013-013-005/10832 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL178634
| Credited |
11/11/2023
|
|
|
6
| MINAKETANA(Self) OR-12-013-013-005/10860 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL178634
| Credited |
11/11/2023
|
|
|
7
| NAMITA(Wife) OR-12-013-013-005/10860 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL178634
| Credited |
11/11/2023
|
|
|
8
| TAMA(Wife) OR-12-013-013-005/10882 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL178634
| Credited |
11/11/2023
|
|
|
9
| SUSAMA OR-12-013-013-005/10763 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL178634
| Credited |
11/11/2023
|
|
|
10
| SANTOSH PRADHAN(Self) OR-12-013-013-005/10763 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL178634
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |