S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| JAYANTI OR-05-010-026-001/3278405 | OTHER |
JALADA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010026WL005378
| Credited |
16/06/2023
|
|
|
2
| MANORANJAN MANDAL(Self) OR-05-010-026-001/3278408 | OTHER |
JALADA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010026WL005378
| Credited |
16/06/2023
|
|
|
3
| Ramesh(Self) OR-05-010-026-001/327916708 | OTHER |
JALADA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010026WL005378
| Credited |
16/06/2023
|
|
|
4
| BHAGABAN SIAL OR-05-010-026-001/3278431 | OTHER |
JALADA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010026WL005378
| Credited |
16/06/2023
|
|
|
5
| PANKAJINI PANDA(Self) OR-05-010-026-001/3279195 | OTHER |
JALADA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010026WL005378
| Credited |
16/06/2023
|
|
|
6
| GAJENDRA OR-05-010-026-004/3278367 | OTHER |
BAITANKI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010026WL005378
| Credited |
16/06/2023
|
|
|
7
| RABINDRA DASH OR-05-010-026-001/13215 | OTHER |
JALADA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010026WL005378
| Credited |
16/06/2023
|
|
|
8
| Tilottama(Wife) OR-05-010-026-001/327916708 | OTHER |
JALADA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010026WL005378
| Credited |
16/06/2023
|
|
|
| Daily Attendence | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |