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
| RENU OR-12-013-013-002/10020 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2412013013WL231073
| Credited |
03/05/2023
|
|
|
2
| BALAKRUSHNA SAHU(Self) OR-12-013-013-002/25736 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412013013WL231073
| Credited |
03/05/2023
|
|
|
3
| SANTOSH BISWALA(Self) OR-12-013-013-002/10546-A | OTHER |
KANIARI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412013013WL231073
| Credited |
03/05/2023
|
|
|
4
| RINA OR-12-013-013-002/10095 | OTHER |
KANIARI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL231073
| Credited |
03/05/2023
|
|
|
5
| SULATA OR-12-013-013-002/10337 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL231073
| Credited |
03/05/2023
|
|
|
6
| SUBAS OR-12-013-013-002/10166 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL231073
| Credited |
03/05/2023
|
|
|
7
| NIRANJAN OR-12-013-013-002/10319 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013013WL231073
| Credited |
03/05/2023
|
|
|
8
| SANTILATA(Wife) OR-12-013-013-002/10496 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013013WL231073
| Credited |
03/05/2023
|
|
|
9
| NAMITA OR-12-013-013-002/10089 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013013WL231073
| Credited |
03/05/2023
|
|
|
10
| SANJAY SAHU(Self) OR-12-013-013-002/25802 | OTHER |
KANIARI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013013WL231073
|
|
|
|
|
| Daily Attendence | 10 | 9 | 8 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |