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
| SADANAN BAG(Self) OR-10-004-005-005/20483 | OTHER |
BENAGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL084475
| Credited |
03/04/2023
|
|
|
2
| SANJUKTA PUTEL(Wife) OR-10-004-005-005/20672 | OTHER |
BENAGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL084475
| Credited |
03/04/2023
|
|
|
3
| MAYADHAR BISWAL(Self) OR-10-004-005-005/20367 | OTHER |
BENAGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL084475
| Credited |
03/04/2023
|
|
|
4
| JHILI BAG(Wife) OR-10-004-005-005/20483 | OTHER |
BENAGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL084475
| Credited |
03/04/2023
|
|
|
5
| LEKURU NAG(Self) OR-10-004-005-005/20499 | OTHER |
BENAGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL084475
| Credited |
03/04/2023
|
|
|
6
| MANJULATA(Wife) OR-10-004-005-005/20632 | OTHER |
BENAGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL084475
| Credited |
03/04/2023
|
|
|
7
| PADMA PUTEL(Wife) OR-10-004-005-005/20357 | OTHER |
BENAGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004005WL084475
| Credited |
03/04/2023
|
|
|
8
| RASMITA PADHAN(Wife) OR-10-004-005-005/20523 | OTHER |
BENAGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL084475
| Credited |
03/04/2023
|
|
|
9
| KHIRA SAGAR PADHAN(Self) OR-10-004-005-005/20523 | OTHER |
BENAGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 326 |
1956
|
0
|
0
|
1956
| UTKAL GRAMYA BANK | M. RAMPUR,KALAHANDI | SBIN0RRUKGB |
2410004005WL084475
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |