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
| SUNATAN KHADIA OR-01-003-003-001/25126 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL0011716
| Credited |
30/08/2022
|
|
|
2
| NABIN BARIK(Son) OR-01-003-003-001/25646 | OTHER |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL0011716
| Credited |
30/08/2022
|
|
|
3
| MADAN PATRA(Self) OR-01-003-003-001/25649 | OTHER |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL0011716
| Credited |
30/08/2022
|
|
|
4
| SUSANTA PRADHAN OR-01-003-003-001/19146 | OTHER |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL0011716
| Credited |
30/08/2022
|
|
|
5
| S BARIK(Son) OR-01-003-003-001/9119 | OTHER |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL0011716
| Credited |
30/08/2022
|
|
|
6
| PRADEEP PATRA(Self) OR-01-003-003-001/25668 | OTHER |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL0011716
| Credited |
30/08/2022
|
|
|
7
| CHERMAN BHOI(Self) OR-01-003-003-001/25638 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL0011716
| Credited |
30/08/2022
|
|
|
8
| DAMAYANTI PATRA(Sister) OR-01-003-003-001/25649 | OTHER |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL0011716
| Credited |
30/08/2022
|
|
|
9
| PREMSILA BHOI(Wife) OR-01-003-003-001/25638 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL0011716
| Credited |
30/08/2022
|
|
|
10
| AKSHYA PRADHAN OR-01-003-003-001/25560 | OTHER |
ADHAPARA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL0011716
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 8 | 8 | 0 | | | | | | | | | | | | | | |