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
| Sumitra Padhan(Wife) OR-16-001-009-017/19431 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL011795
| Credited |
03/05/2023
|
|
|
2
| Soudamini Pradhan(Wife) OR-16-001-009-021/15659 | ST |
Uchhabapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL011795
| Credited |
03/05/2023
|
|
|
3
| Gitanjali Sandha(Wife) OR-16-001-009-017/19395 | OTHER |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416001017WL011795
| Credited |
03/05/2023
|
|
|
4
| PARBATI PRADHAN(Wife) OR-16-001-009-021/19352 | ST |
Uchhabapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL011795
| Credited |
03/05/2023
|
|
|
5
| Lata Padhan OR-16-001-009-017/10689 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JAMANKIRA | SBIN0004855 |
2416001017WL011795
| Credited |
03/05/2023
|
|
|
6
| Rambha Behera(Wife) OR-16-001-009-021/44-C | OTHER |
Uchhabapali
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL011795
| Credited |
03/05/2023
|
|
|
7
| Tanu Padhan(Self) OR-16-001-009-017/19431 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL011795
| Credited |
03/05/2023
|
|
|
8
| Susanti Bagha OR-16-001-009-017/10633 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| HDFC BANK | DEOGARH | HDFC0002274 |
2416001017WL011795
| Credited |
03/05/2023
|
|
|
9
| GOBARDHAN PADHAN(Self) OR-16-001-009-017/19379 | ST |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001017WL011795
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |