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
| BIJAY KUMAR KHUNTIA OR-05-010-020-013/321871 | OTHER |
RAINTARA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UCO BANK | KHAIRA | UCBA0000779 |
2405010031WL001348
| Credited |
12/05/2023
|
|
|
2
| SURENDRA SWAIN OR-05-010-020-013/25795 | OTHER |
RAINTARA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010031WL001348
| Credited |
12/05/2023
|
|
|
3
| KASHINATH OR-05-010-020-013/25820 | OTHER |
RAINTARA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010031WL001348
| Credited |
12/05/2023
|
|
|
4
| SABITA(Wife) OR-05-010-020-013/321860 | OTHER |
RAINTARA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010031WL001348
| Credited |
12/05/2023
|
|
|
5
| MAUNABATI OR-05-010-020-013/25818 | OTHER |
RAINTARA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010031WL001348
| Credited |
12/05/2023
|
|
|
6
| SUBASH CH. SWAIN(Son) OR-05-010-020-013/25795 | OTHER |
RAINTARA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010031WL001348
| Credited |
12/05/2023
|
|
|
7
| GAYATRI(Wife) OR-05-010-020-013/321887 | OTHER |
RAINTARA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010031WL001348
| Credited |
12/05/2023
|
|
|
8
| SAKUNTALA PATRA(Daughter-in-Law) OR-05-010-020-013/25818 | OTHER |
RAINTARA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010031WL001348
| Credited |
12/05/2023
|
|
|
9
| KAMALAKANTA(Self) OR-05-010-020-013/321887 | OTHER |
RAINTARA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010031WL001348
| Credited |
12/05/2023
|
|
|
10
| Biswajit Khuntia(Son) OR-05-010-020-013/321871 | OTHER |
RAINTARA
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010031WL001348
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |