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
| SANTOSINI BEHERA(Self) OR-12-001-022-004/4079 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL237464
| Credited |
25/03/2024
|
|
Swagatika Lenka
|
2
| SABITRI BEHERA(Self) OR-12-001-022-004/4080 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL237464
| Credited |
25/03/2024
|
|
Swagatika Lenka
|
3
| PUJA CHOUDHURI(Self) OR-12-001-022-004/4091 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIAN OVERSEAS BANK | ASIKA | IOBA0002218 |
2412001WL237464
| Credited |
25/03/2024
|
|
Swagatika Lenka
|
4
| BANITA BEHERA(Self) OR-12-001-022-004/4084 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL237464
| Credited |
25/03/2024
|
|
Swagatika Lenka
|
5
| HADUBANDHU NAHAK(Self) OR-12-001-022-004/4164 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412001WL237464
| Credited |
25/03/2024
|
|
Swagatika Lenka
|
6
| BASUMATI NAHAK(Self) OR-12-001-022-004/4030 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412001WL237464
| Credited |
25/03/2024
|
|
Swagatika Lenka
|
7
| BANITA NAHAK(Self) OR-12-001-022-004/4110 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412001WL237464
| Credited |
25/03/2024
|
|
Swagatika Lenka
|
8
| PRABHASINI BEHERA(Self) OR-12-001-022-004/4082 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL237464
| Credited |
25/03/2024
|
|
Swagatika Lenka
|
9
| BATAKRUSHNA SAHU(Husband) OR-12-001-022-004/4013 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL237464
| Credited |
25/03/2024
|
|
Swagatika Lenka
|
10
| BANITA SWAIN(Self) OR-12-001-022-004/4077 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL237464
| Credited |
25/03/2024
|
|
Swagatika Lenka
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |