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
| SABITRI OR-05-010-008-016/1969 | SC |
MACHHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | |
2405010WL0001759
| Credited |
05/05/2022
|
|
|
2
| BHAGABAN DAS(Son) OR-05-010-008-016/1969 | SC |
MACHHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | |
2405010WL0001759
| Credited |
05/05/2022
|
|
|
3
| BHASKAR OR-05-010-008-016/1939 | OTHER |
MACHHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0001759
| Credited |
05/05/2022
|
|
|
4
| SABITRI OR-05-010-008-011/3102 | SC |
KUSUNPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0001759
| Credited |
05/05/2022
|
|
|
5
| GOURANGA OR-05-010-008-016/1939 | OTHER |
MACHHADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0001759
| Credited |
05/05/2022
|
|
|
6
| MADAN MALIK(Self) OR-05-010-008-006/3330228 | OTHER |
TENTULIAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0001759
| Credited |
05/05/2022
|
|
|
7
| LAKHAMAN DAS OR-05-010-008-011/3094 | SC |
KUSUNPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0004220
|
|
|
|
|
8
| NIYATI OR-05-010-008-011/3094 | SC |
KUSUNPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0001759
| Credited |
05/05/2022
|
|
|
9
| NADIA OR-05-010-008-011/3096 | SC |
KUSUNPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0004220
|
|
|
|
|
10
| MAMI MALIK(Wife) OR-05-010-008-006/3330228 | OTHER |
TENTULIAPADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010WL0001759
| Credited |
05/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |