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
| Kanchanbala Panda(Wife) OR-20-001-017-001/51948 | OTHER |
Chhatia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | CHANDIKHOL | SBIN0004398 |
2420001WL0039977
| Credited |
24/02/2023
|
|
|
2
| Sumant Sendh(Self) OR-20-001-017-007/51946 | OTHER |
Kanpauibazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | TANGI | SBIN0010905 |
2420001WL0039977
| Credited |
25/02/2023
|
|
|
3
| MAHENDRA DAS(Self) OR-20-001-017-001/51994 | OTHER |
Chhatia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | BAIRI | SBIN0009067 |
2420001WL0039977
| Credited |
24/02/2023
|
|
|
4
| Sanyashi Behera(Son) OR-20-001-017-003/22656 | OTHER |
Amarabatipatna
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | BAIRI | SBIN0009067 |
2420001WL0039977
| Credited |
24/02/2023
|
|
|
5
| Subrat Sendh(Self) OR-20-001-017-007/51947 | OTHER |
Kanpauibazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | BAIRI | SBIN0009067 |
2420001WL0039977
| Credited |
24/02/2023
|
|
|
6
| Iswar Das(Self) OR-20-001-017-001/51943 | OTHER |
Chhatia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | BAIRI | SBIN0009067 |
2420001WL0039977
| Credited |
24/02/2023
|
|
|
7
| Ajay Kumar panda(Self) OR-20-001-017-001/51948 | OTHER |
Chhatia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | CHHATIA | IOBA0ROGB01 |
2420001WL0039977
| Credited |
25/02/2023
|
|
|
8
| Sima Behera(Daughter-in-Law) OR-20-001-017-003/22656 | OTHER |
Amarabatipatna
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | CHHATIA | IOBA0ROGB01 |
2420001WL0039977
| Credited |
24/02/2023
|
|
|
9
| Sabita Behera(Wife) OR-20-001-017-003/51949 | OTHER |
Amarabatipatna
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | CHHATIA | IOBA0ROGB01 |
2420001WL0039977
| Credited |
24/02/2023
|
|
|
10
| Gayadhar Behera(Self) OR-20-001-017-003/51949 | OTHER |
Amarabatipatna
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| CANARA BANK | CHHATIA | CNRB0006047 |
2420001WL0039977
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |