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
| SUKAL PATRA OR-10-004-015-035/13118 | ST |
RANGAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 345 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL006631
| Credited |
13/05/2023
|
|
|
2
| MAKSIRA PATRA OR-10-004-015-035/13121 | ST |
RANGAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 345 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL006631
| Credited |
13/05/2023
|
|
|
3
| DASA PATRA OR-10-004-015-035/13122 | ST |
RANGAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 345 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL006631
| Credited |
13/05/2023
|
|
|
4
| KHAGESWAR PATRA OR-10-004-015-035/13114 | ST |
RANGAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 345 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL006631
| Credited |
13/05/2023
|
|
|
5
| JAMAKA MAJHI OR-10-004-015-035/20573 | ST |
RANGAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 345 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL006631
| Credited |
13/05/2023
|
|
|
6
| PURNNA CH. PATRA OR-10-004-015-035/20575 | ST |
RANGAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 345 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL006631
| Credited |
13/05/2023
|
|
|
7
| GOURI PATRA(Wife) OR-10-004-015-035/20572 | ST |
RANGAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 345 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL006631
| Credited |
13/05/2023
|
|
|
8
| SUMATI OR-10-004-015-035/13125 | ST |
RANGAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 345 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL006631
| Credited |
13/05/2023
|
|
|
9
| RUKUNI PATRA(Wife) OR-10-004-015-035/13119 | ST |
RANGAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 345 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL006631
| Credited |
13/05/2023
|
|
|
10
| SUSILA OR-10-004-015-035/20574 | OTHER |
RANGAPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 345 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL006631
| Credited |
13/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |