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
| jageswar(Son) OR-04-044-028-005/26770 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BARSAHI | SBIN0013577 |
2404044028WL020393
| Credited |
26/05/2023
|
|
|
2
| BINATI OR-04-044-028-005/26762 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BARSAHI | SBIN0013577 |
2404044028WL020393
| Credited |
26/05/2023
|
|
|
3
| KARTIK OR-04-044-028-005/26740 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BARSAHI | SBIN0013577 |
2404044028WL020393
| Credited |
26/05/2023
|
|
|
4
| SARASWATI OR-04-044-028-005/26770 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BARSAHI | SBIN0013577 |
2404044028WL020393
| Credited |
26/05/2023
|
|
|
5
| MINATI MAHAKUD(Daughter-in-Law) OR-04-044-028-005/26767 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BARSAHI | SBIN0013577 |
2404044028WL020393
| Credited |
26/05/2023
|
|
|
6
| NITYANANDA MAHAKUD OR-04-044-028-005/26770 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BARSAHI | BKID0005452 |
2404044028WL020393
| Credited |
26/05/2023
|
|
|
7
| BASANTI OR-04-044-028-005/26767 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BARSAHI | BKID0005452 |
2404044028WL020393
| Credited |
26/05/2023
|
|
|
8
| MAHADEV MAHAKUD OR-04-044-028-005/26760 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | Badasahi | 5452 |
2404044028WL020393
| Credited |
26/05/2023
|
|
|
9
| GUNAKAR OR-04-044-028-005/26759 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BARSAHI | BKID0005452 |
2404044028WL020393
| Credited |
26/05/2023
|
|
|
10
| MALLI OR-04-044-028-005/26740 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | BETNOTI | BARB0BETNOT |
2404044028WL020393
| Credited |
26/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |