S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| KALPATARU(Son) OR-18-005-020-004/27176 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| STATE BANK OF INDIA | RAJKANIKA | SBIN0013589 |
2418005WL007121
| Credited |
30/08/2023
|
|
|
2
| RASMIKANTA ROUT(Son) OR-18-005-020-004/27226 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| STATE BANK OF INDIA | RAJKANIKA | SBIN0013589 |
2418005WL007121
| Credited |
30/08/2023
|
|
|
3
| Tulasi(Wife) OR-18-005-020-004/27229 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL007121
| Credited |
30/08/2023
|
|
|
4
| Puspalata OR-18-005-020-004/27185 | SC |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL007121
| Credited |
30/08/2023
|
|
|
5
| PremaChanda OR-18-005-020-004/27197 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL0008703
| Credited |
09/11/2023
|
|
|
6
| Parsurama OR-18-005-020-004/27189 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL007121
| Credited |
30/08/2023
|
|
|
7
| Narottam OR-18-005-020-004/27185 | SC |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL007121
| Credited |
30/08/2023
|
|
|
8
| Sanatan(Self) OR-18-005-020-004/27118 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL007121
| Credited |
30/08/2023
|
|
|
9
| Kamalakanta(Self) OR-18-005-020-004/27176 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL007121
| Credited |
30/08/2023
|
|
|
10
| SANDHYA(Wife) OR-18-005-020-004/27176 | OTHER |
Dalikaenda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| BANK OF INDIA | AYATAN | BKID0005108 |
2418005WL007121
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 8 | 8 | | | | | | | | | | | | | | |