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
| SULOCHANA OR-05-010-020-013/25744 | OTHER |
RAINTARA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | 6129 |
2405010031WL038543
| Credited |
29/03/2023
|
|
|
2
| BANAMALI OR-05-010-020-013/25747 | 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
| GOPAL OR-05-010-020-013/25755 | 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
| KAMALA OR-05-010-020-013/25757 | 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
| SANATAN KHUNTIA OR-05-010-020-013/25757 | 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
| KAMALA OR-05-010-020-013/25763 | 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
|
|
|
7
| BISWANTH OR-05-010-020-013/25800 | 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
|
|
|
8
| RAGHUNATH KHUNTIA OR-05-010-020-013/25785 | 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
|
|
|
9
| BENU OR-05-010-020-013/25797 | 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
|
|
|
10
| GADA OR-05-010-020-013/25763 | 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 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |