S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Santilata Badaraita OR-24-006-012-003/896 | SC |
Marlaba
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006012WL052390
| Credited |
11/11/2023
|
|
|
2
| Sumitra Badaraita OR-24-006-012-003/883 | ST |
Marlaba
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | Rayagada, Gajapati | SBIN0018477 |
2424006012WL052390
| Credited |
11/11/2023
|
|
|
3
| Durjyadhan Rauta(Son) OR-24-006-012-003/832 | ST |
Marlaba
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | Rayagada, Gajapati | SBIN0018477 |
2424006012WL052390
| Credited |
11/11/2023
|
|
|
4
| Tulasa Pradhani OR-24-006-012-003/909 | ST |
Marlaba
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL052390
| Credited |
11/11/2023
|
|
|
5
| Kantani Raita OR-24-006-012-003/835 | ST |
Marlaba
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006012WL052390
| Credited |
11/11/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |