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
| BHAGIRATHI KHUNTIA(Husband) OR-05-010-020-013/328035 | OTHER |
RAINTARA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010031WL038543
| Credited |
29/03/2023
|
|
|
2
| GITARANI PANIGRAHI(Wife) OR-05-010-020-013/328000 | OTHER |
RAINTARA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010031WL038543
| Credited |
29/03/2023
|
|
|
3
| MANJULATA PATRA(Wife) OR-05-010-020-013/327999 | OTHER |
RAINTARA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010031WL038543
| Credited |
29/03/2023
|
|
|
4
| PANKAJ KUMAR PATRA(Self) OR-05-010-020-013/327999 | OTHER |
RAINTARA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010031WL038543
| Credited |
29/03/2023
|
|
|
5
| MANISA SWAIN(Self) OR-05-010-031-013/327981956 | OTHER |
RAINTARA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010031WL038543
| Credited |
29/03/2023
|
|
|
6
| TAPANA KU PATRA(Self) OR-05-010-020-013/328004 | OTHER |
RAINTARA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010031WL038543
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |