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
| Hemanta Kumar Parija(Self) OR-18-009-009-002/26539 | OTHER |
Nadiabarai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | MAHALA | SBIN0008095 |
2418009WL0011141
| Credited |
30/08/2022
|
|
|
2
| Prabhat Parija OR-18-009-009-002/8364 | OTHER |
Nadiabarai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | MAHALA | SBIN0008095 |
2418009WL0011141
| Credited |
30/08/2022
|
|
|
3
| Suprabha Sethy(Self) OR-18-009-009-002/26613 | OTHER |
Nadiabarai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | MAHALA | SBIN0008095 |
2418009WL0011141
| Credited |
30/08/2022
|
|
|
4
| Basanta Das OR-18-009-009-002/8263 | ST |
Nadiabarai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | MAHALA | SBIN0008095 |
2418009WL0011141
| Credited |
30/08/2022
|
|
|
5
| Ranjan Parija OR-18-009-009-002/8401 | OTHER |
Nadiabarai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | MAHALA | SBIN0008095 |
2418009WL0011141
| Credited |
30/08/2022
|
|
|
6
| Aruna Jena OR-18-009-009-002/8412 | OTHER |
Nadiabarai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | MAHALA | SBIN0008095 |
2418009WL0011141
| Credited |
30/08/2022
|
|
|
7
| Dhiren Kumar Sethi OR-18-009-009-002/8306 | ST |
Nadiabarai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | MAHALA | SBIN0008095 |
2418009WL0011141
| Credited |
30/08/2022
|
|
|
8
| Jachendra kumar das(Self) OR-18-009-009-002/26630 | OTHER |
Nadiabarai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | MAHALA | SBIN0008095 |
2418009WL0011141
| Credited |
30/08/2022
|
|
|
9
| RASMITA JENA(Wife) OR-18-009-009-002/8412 | OTHER |
Nadiabarai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | MAHALA | SBIN0008095 |
2418009WL0011141
| Credited |
30/08/2022
|
|
|
10
| Puspalata Sahoo OR-18-009-009-002/26662 | OTHER |
Nadiabarai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JAMAPARA | SBIN0018801 |
2418009WL0011141
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |