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
| MADHUSMITA MOHANTY(Self) OR-05-010-020-006/328092 | OTHER |
RUSTAMPUR
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | KHAIRA | SBIN0018488 |
2405010WL006899
| Credited |
27/06/2023
|
|
|
2
| JASOBANTA(Son) OR-05-010-020-007/24669 | OTHER |
ERENDEI
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL006899
| Credited |
27/06/2023
|
|
|
3
| ABHIMANYU JENA(Self) OR-05-010-020-006/328095 | OTHER |
RUSTAMPUR
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL006899
| Credited |
27/06/2023
|
|
|
4
| Malati Dei(Self) OR-05-010-020-006/328109 | OTHER |
RUSTAMPUR
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL006899
| Credited |
27/06/2023
|
|
|
5
| RUKMANI PUTHAL(Wife) OR-05-010-020-006/328088 | OTHER |
RUSTAMPUR
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL006899
| Credited |
27/06/2023
|
|
|
6
| Ramani Behera(Wife) OR-05-010-020-006/338134 | OTHER |
RUSTAMPUR
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL006899
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 0 | 6 | 0 | 0 | 6 | 0 | 6 | | | | | | | | | | | | | | |