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
| JITURAM PRADHAN OR-12-013-013-005/25486 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412013WL076375
| Credited |
30/08/2023
|
|
|
2
| BANABAS SAHU OR-12-013-013-005/25455 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL076375
| Credited |
30/08/2023
|
|
|
3
| BHABAGRAHI SAHU(Self) OR-12-013-013-005/25398 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412013WL076375
| Credited |
31/08/2023
|
|
|
4
| PINKI SAHU(Wife) OR-12-013-013-005/25400 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412013WL076375
| Credited |
30/08/2023
|
|
|
5
| SASMITA PRADHAN(Wife) OR-12-013-013-005/25403 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL076375
| Credited |
30/08/2023
|
|
|
6
| JHILLI SAHU(Wife) OR-12-013-013-005/25406 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL076375
| Credited |
30/08/2023
|
|
|
7
| ARATI NAHAK OR-12-013-013-005/25558 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL076375
| Credited |
31/08/2023
|
|
|
8
| TUKUNA PRADHAN OR-12-013-013-005/25537 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL076375
| Credited |
30/08/2023
|
|
|
9
| SANJAYA PRADHAN(Self) OR-12-013-013-005/25409 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013WL076375
| Credited |
30/08/2023
|
|
|
10
| NILAMADHAB OR-12-013-013-005/25442 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412013WL076375
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |