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
| Gagan Bihari Das(Self) OR-18-009-012-005/15917 | OTHER |
Palasudha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PALASUDHA | SBIN0008096 |
2418009WL0002751
| Credited |
26/05/2022
|
|
|
2
| Minati Das(Wife) OR-18-009-012-005/15917 | OTHER |
Palasudha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| IDBI BANK | MAHAMMADPUR | IBKL0001684 |
2418009WL0002751
| Credited |
26/05/2022
|
|
|
3
| Sunakar Swain(Self) OR-18-009-012-005/26302 | OTHER |
Palasudha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PALASUDHA | SBIN0008096 |
2418009WL0002751
| Credited |
26/05/2022
|
|
|
4
| Soubhagya Sahoo(Self) OR-18-009-012-003/26271 | OTHER |
Kharisana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PALASUDHA | SBIN0008096 |
2418009WL0002751
| Credited |
26/05/2022
|
|
|
5
| Amar Kumar Rout(Self) OR-18-009-012-004/15533 | OTHER |
Kusunpura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PALASUDHA | SBIN0008096 |
2418009WL0002751
| Credited |
26/05/2022
|
|
|
6
| Ranjan Kumar Swain(Self) OR-18-009-012-003/26340 | OTHER |
Kharisana
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PALASUDHA | SBIN0008096 |
2418009WL0002751
| Credited |
26/05/2022
|
|
|
7
| Prabhat Swain(Self) OR-18-009-012-005/26308 | OTHER |
Palasudha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PALASUDHA | SBIN0008096 |
2418009WL0002751
| Credited |
26/05/2022
|
|
|
8
| Madhusmita Rout(Wife) OR-18-009-012-004/15533 | OTHER |
Kusunpura
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PALASUDHA | SBIN0008096 |
2418009WL0002751
| Credited |
26/05/2022
|
|
|
9
| Girish Chandra Khuntia(Son) OR-18-009-012-006/15321 | OTHER |
Raesara
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PALASUDHA | SBIN0008096 |
2418009WL0002751
| Credited |
26/05/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |