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
| Susant Swain OR-06-038-032-001/21466 | OTHER |
Diniary
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038032WL0002751
| Credited |
26/05/2022
|
|
|
2
| Barun Das OR-06-038-032-001/21497 | OTHER |
Diniary
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038032WL0002751
| Credited |
26/05/2022
|
|
|
3
| Rita Swain OR-06-038-032-001/21444 | OTHER |
Diniary
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038032WL0002751
| Credited |
26/05/2022
|
|
|
4
| Sudarsan Dash(Self) OR-06-038-032-001/21465 | OTHER |
Diniary
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038032WL0002751
| Credited |
26/05/2022
|
|
|
5
| Minati Swain(Wife) OR-06-038-032-001/21479 | OTHER |
Diniary
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038032WL0002751
| Credited |
26/05/2022
|
|
|
6
| Jharana Swain OR-06-038-032-001/21466 | OTHER |
Diniary
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038032WL0002751
| Credited |
26/05/2022
|
|
|
7
| Tikina Das OR-06-038-032-001/21497 | OTHER |
Diniary
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038032WL0002751
| Credited |
26/05/2022
|
|
|
8
| Shantilata Dash(Wife) OR-06-038-032-001/21465 | OTHER |
Diniary
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038032WL0002751
| Credited |
26/05/2022
|
|
|
9
| Rama Behera OR-06-038-032-001/21486 | OTHER |
Diniary
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038032WL0002751
| Credited |
26/05/2022
|
|
|
10
| Shusil Kumar Dash(Son) OR-06-038-032-001/21465 | OTHER |
Diniary
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038032WL0002751
| Credited |
26/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |