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
| GHANASHAYAM BADATYA OR-12-013-013-002/25860 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412013013WL0188864
| Credited |
24/02/2023
|
|
|
2
| BALAKRUSHNA SAHU(Self) OR-12-013-013-002/25736 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412013013WL0188864
| Credited |
24/02/2023
|
|
|
3
| JHUNU MAHAPATRA(Wife) OR-12-013-013-002/26004 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL0188864
| Credited |
24/02/2023
|
|
|
4
| SULATA OR-12-013-013-002/10337 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL0188864
| Credited |
24/02/2023
|
|
|
5
| NIRANJAN OR-12-013-013-002/10319 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013013WL0188864
| Credited |
24/02/2023
|
|
|
6
| USHARANI OR-12-013-013-002/10328 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013013WL0188864
| Credited |
24/02/2023
|
|
|
7
| SARASWATI OR-12-013-013-002/10355 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013013WL0188864
| Credited |
24/02/2023
|
|
|
8
| SUSHAMA SAHU OR-12-013-013-002/25846 | OTHER |
KANIARI
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL0188864
| Credited |
24/02/2023
|
|
|
9
| RUDRA PRASAD SAHU(Son) OR-12-013-013-002/10355 | OTHER |
KANIARI
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL0188864
| Credited |
24/02/2023
|
|
|
10
| NARAYAN SAHU(Husband) OR-12-013-013-002/25421 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013013WL0188864
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |