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
| Tikeswar Pradhan OR-16-002-019-006/3784 | OTHER |
GARGADBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL011234
| Credited |
29/03/2023
|
|
|
2
| Pradeep Sahu OR-16-002-019-006/30946 | OTHER |
GARGADBAHAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL011234
|
|
|
|
|
3
| Santosh Kumar Dhibar(Self) OR-16-002-019-006/311615 | SC |
GARGADBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL011234
| Credited |
29/03/2023
|
|
|
4
| Netra Naik(Self) OR-16-002-019-006/311813 | SC |
GARGADBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL011234
| Credited |
29/03/2023
|
|
|
5
| Santilata Behera OR-16-002-019-006/3739 | SC |
GARGADBAHAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL011234
|
|
|
|
|
6
| Ranjita Pradhan(Wife) OR-16-002-019-006/29049 | ST |
GARGADBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL011234
| Credited |
29/03/2023
|
|
|
7
| Sudhir Kumar Biswal(Self) OR-16-002-019-006/311572 | OTHER |
GARGADBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL011234
| Credited |
29/03/2023
|
|
|
8
| Lalit Mohan Naik(Self) OR-16-002-019-006/31042 | SC |
GARGADBAHAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL011234
|
|
|
|
|
9
| Haldhar Pradhan OR-16-002-019-006/311693 | OTHER |
GARGADBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL011234
| Credited |
29/03/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |