S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| DAMODAR MALIK OR-18-005-020-001/27558 | OTHER |
Siko
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| STATE BANK OF INDIA | BHARIGADA | SBIN0008099 |
2418005WL000114
| Credited |
10/05/2023
|
|
|
2
| MADHUSMITA SETHI OR-18-005-020-004/27103 | SC |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| STATE BANK OF INDIA | RAJKANIKA | SBIN0013589 |
2418005WL000114
| Credited |
10/05/2023
|
|
|
3
| Gayadhar(Self) OR-18-005-020-004/27128 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| STATE BANK OF INDIA | RAJKANIKA | SBIN0013589 |
2418005WL000114
| Credited |
10/05/2023
|
|
|
4
| NABA KISHORE(Self) OR-18-005-020-001/277830 | OTHER |
Siko
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL000114
| Credited |
10/05/2023
|
|
|
5
| DHANURJAYA(Self) OR-18-005-020-001/277843 | OTHER |
Siko
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL000114
| Credited |
10/05/2023
|
|
|
6
| Sanatan(Self) OR-18-005-020-004/27118 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL000114
| Credited |
10/05/2023
|
|
|
7
| Jagabandhu(Self) OR-18-005-020-004/27131 | SC |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL000114
| Credited |
10/05/2023
|
|
|
8
| Munjalata OR-18-005-020-001/16453 | SC |
Siko
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL000114
| Credited |
10/05/2023
|
|
|
9
| Baisistha(Self) OR-18-005-020-001/27556 | OTHER |
Siko
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL000114
| Credited |
10/05/2023
|
|
|
10
| murali(Son) OR-18-005-020-004/27103 | SC |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| BANK OF INDIA | RAJKANIKA | BKID0005575 |
2418005WL000114
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |