S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| BALMIKI SAHU(Self) OR-12-013-013-002/25940 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| KARUR VYSYA BANK | ASKA | KVBL0003204 |
2412013WL232855
| Credited |
03/05/2023
|
|
|
2
| PURNNIMA SAHU(Wife) OR-12-013-013-002/25748 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL232855
| Credited |
03/05/2023
|
|
|
3
| BHAGYALATA SAHU OR-12-013-013-002/25931 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL232855
| Credited |
03/05/2023
|
|
|
4
| RINA PRADHAN OR-12-013-013-002/25935 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL232855
| Credited |
03/05/2023
|
|
|
5
| JINITA SAHU(Wife) OR-12-013-013-002/25809 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL232855
| Credited |
03/05/2023
|
|
|
6
| PUSHPALATA SAHU(Wife) OR-12-013-013-002/25947 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL232855
| Credited |
03/05/2023
|
|
|
7
| JAGADISH PRADHAN(Self) OR-12-013-013-002/25984 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL232855
| Credited |
03/05/2023
|
|
|
8
| SATYABAN BISWAL(Self) OR-12-013-013-002/25837 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL232855
| Credited |
03/05/2023
|
|
|
9
| RASMITA BADATYA OR-12-013-013-002/25855 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL232855
| Credited |
03/05/2023
|
|
|
10
| NARAYAN SAHU(Self) OR-12-013-013-002/25748 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL232855
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |