S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SUBHASINI MAHANNAD OR-14-011-019-007/30117 | SC |
MANGALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL0036826
| Credited |
23/02/2023
|
|
|
2
| KALAKAR MAHANANDA(Self) OR-14-011-019-007/365276 | SC |
MANGALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL0036826
| Credited |
23/02/2023
|
|
|
3
| KANCHAN MEHER(Self) OR-14-011-019-007/365261 | OTHER |
MANGALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | SOHELA | UCBA0003242 |
2414011WL0036826
| Credited |
23/02/2023
|
|
|
4
| SURENDRA KALRI OR-14-011-019-007/30099 | SC |
MANGALPALI
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL0036826
| Credited |
23/02/2023
|
|
|
5
| SOURINARAYAN KALARI(Self) OR-14-011-019-007/365277 | SC |
MANGALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL0036826
| Credited |
23/02/2023
|
|
|
6
| PRAMODINI BARIK(Wife) OR-14-011-019-006/27082 | OTHER |
MACHIMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL0036826
| Credited |
23/02/2023
|
|
|
7
| SUJATA MEHER(Self) OR-14-011-019-007/365262 | OTHER |
MANGALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL0036826
| Credited |
23/02/2023
|
|
|
8
| BIJAY MAHANAND(Self) OR-14-011-019-007/365275 | SC |
MANGALPALI
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL0036826
| Credited |
23/02/2023
|
|
|
9
| SOUDAMINI KALARI.(Sister) OR-14-011-019-007/365274 | SC |
MANGALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | BARGARH, ORISSA | BARB0BARGRH |
2414011WL0036826
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 7 | 7 | | | | | | | | | | | | | | |