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
| SASHIKANTA NAYAK(Self) OR-17-005-013-002/53476 | OTHER |
MUAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL0003207
|
|
|
|
|
2
| BABU DAS(Self) OR-17-005-013-002/53475 | ST |
MUAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL0003207
| Credited |
26/05/2022
|
|
|
3
| PRAKASHA SAHOO(Self) OR-17-005-013-002/53479 | OTHER |
MUAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL0003207
| Credited |
26/05/2022
|
|
|
4
| SURYAMANI DAS(Self) OR-17-005-013-002/53481 | OTHER |
MUAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL0003207
|
|
|
|
|
5
| AMAR DAS(Self) OR-17-005-013-002/53480 | OTHER |
MUAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL0003207
| Credited |
26/05/2022
|
|
|
6
| SUSUMA NAYAK OR-17-005-013-002/53476 | OTHER |
MUAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL0003207
|
|
|
|
|
7
| SHANTILATA SAHOO(Wife) OR-17-005-013-002/53479 | OTHER |
MUAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL0003207
| Credited |
26/05/2022
|
|
|
8
| PUJA DAS OR-17-005-013-002/53475 | ST |
MUAN
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ARADI | SBIN0006472 |
2417005013WL0003207
| Credited |
26/05/2022
|
|
|
9
| UTTAMA BARIK(Wife) OR-17-005-013-002/53472 | OTHER |
MUAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | AKHANDALAMANI | IOBA0003795 |
2417005013WL0003207
|
|
|
|
|
10
| GEETA DAS(Wife) OR-17-005-013-002/53481 | OTHER |
MUAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | AKHANDALAMANI | IOBA0003795 |
2417005013WL0003207
|
|
|
|
|
| Daily Attendence | 5 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |