S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| PADMA LOCHAN MISHRA OR-05-007-004-001/27375 | OTHER |
SAUD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | SORO | SBIN0007980 |
2405007WL028602
| Credited |
09/11/2023
|
|
|
2
| SANJAYA KUMAR SIAL(Self) OR-05-007-004-001/33462 | SC |
SAUD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL028602
| Credited |
09/11/2023
|
|
|
3
| PRIYALATA ROUT(Self) OR-05-007-004-001/35125 | OTHER |
SAUD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL028602
| Credited |
09/11/2023
|
|
|
4
| SUDARSHAN NAYAK(Self) OR-05-007-004-001/33502 | OTHER |
SAUD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | BISHNUPUR | SBIN0006411 |
2405007WL028602
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |