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
| PRABHASINI OR-12-013-019-002/7621 | OTHER |
MAGURAPUNJA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL0153651
| Credited |
10/12/2022
|
|
|
2
| JIMITA DALEI(Wife) OR-12-013-019-002/252361 | OTHER |
MAGURAPUNJA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL0153651
| Credited |
10/12/2022
|
|
|
3
| MAHANTRA(Son) OR-12-013-019-005/7136 | OTHER |
SUBALAYA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CORPORATION BANK | SUBALAYA | CORP0003357 |
2412013WL0153651
|
|
|
|
|
4
| LAKSHMI MALLIK(Wife) OR-12-013-019-001/262547 | OTHER |
M.DHIASAHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | POLASARA | SBIN0004739 |
2412013WL0153651
|
|
|
|
|
5
| BASANTI PRADHAN OR-12-013-013-002/10466-A | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL0153651
| Credited |
10/12/2022
|
|
|
6
| ADITI SAHU(Wife) OR-12-013-013-002/25749 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013WL0153651
| Credited |
10/12/2022
|
|
|
7
| JINITA SAHU(Wife) OR-12-013-013-002/25809 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL0153651
| Credited |
10/12/2022
|
|
|
8
| RAJANI MALIKA(Wife) OR-12-013-019-001/25125 | OTHER |
M.DHIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013WL0153651
| Credited |
10/12/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |