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
| URBASI ACHARJYA OR-08-025-009-002/5834 | OTHER |
CHARI PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KHAJURIPADA | 4514 |
2408025WL056803
| Credited |
12/11/2021
|
|
|
2
| TUNI KANHAR(Wife) OR-08-025-009-002/13292 | ST |
CHARI PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL056803
| Credited |
12/11/2021
|
|
|
3
| BISWAJIT JANI(Self) OR-08-025-009-002/13292 | ST |
CHARI PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL056803
| Credited |
12/11/2021
|
|
|
4
| SAMITOSH JHANKAR(Son) OR-08-025-009-002/13467 | OTHER |
CHARI PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL056803
| Credited |
12/11/2021
|
|
|
5
| NIHARIKA BARIK(Self) OR-08-025-009-002/14471 | OTHER |
CHARI PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL056803
| Credited |
12/11/2021
|
|
|
6
| RAJEEV KUMAR JANI(Self) OR-08-025-009-002/14474 | ST |
CHARI PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL056803
| Credited |
12/11/2021
|
|
|
7
| SAROJ KUMAR JHANKAR(Self) OR-08-025-009-002/14473 | ST |
CHARI PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL056803
| Credited |
12/11/2021
|
|
|
8
| RATIKANTA JANI(Self) OR-08-025-009-002/13293 | ST |
CHARI PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL056803
| Credited |
12/11/2021
|
|
|
9
| SUBASENI JHANKAR(Self) OR-08-025-009-002/13467 | OTHER |
CHARI PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL056803
| Credited |
12/11/2021
|
|
|
10
| TULASI MALICK(Wife) OR-08-025-009-002/13293 | ST |
CHARI PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL056803
| Credited |
12/11/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |