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
| SANTILATA OR-12-013-013-002/10550 | OTHER |
KANIARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL011687
| Credited |
01/06/2024
|
|
|
2
| RAJANI PRADHAN(Self) OR-12-013-013-002/25752 | OTHER |
KANIARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| UTKAL GRAMYA BANK | Hatiotta,Ganjam | SBIN0RRUKGB |
2412013WL011687
| Credited |
01/06/2024
|
|
|
3
| RASMITA SAHU OR-12-013-013-002/25654 | OTHER |
KANIARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL011687
| Credited |
01/06/2024
|
|
|
4
| SUBASINI RAUT(Wife) OR-12-013-013-002/25804 | OTHER |
KANIARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL011687
| Credited |
01/06/2024
|
|
|
5
| MADHAB OR-12-013-013-002/10514 | OTHER |
KANIARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL011687
| Credited |
01/06/2024
|
|
|
6
| KOUSHALYA PRADHAN OR-12-013-013-002/25864 | OTHER |
KANIARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL011687
| Credited |
01/06/2024
|
|
|
7
| JHILI DAKUA(Wife) OR-12-013-013-002/25826 | OTHER |
KANIARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL011687
| Credited |
01/06/2024
|
|
|
8
| KANDARPA PRADHAN(Self) OR-12-013-013-002/25750 | OTHER |
KANIARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL011687
| Credited |
01/06/2024
|
|
|
9
| LAXMI DAKUA(Self) OR-12-013-013-002/25778 | OTHER |
KANIARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL011687
| Credited |
01/06/2024
|
|
|
10
| UGRASEN SAHU OR-12-013-013-002/25836 | OTHER |
KANIARI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL011687
| Credited |
01/06/2024
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |