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
| NAMITA KUMARI CHOUDHURY(Wife) OR-12-001-022-004/28794 | OTHER |
KHARIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL213844
| Credited |
03/04/2023
|
|
|
2
| KUMUDINI(Wife) OR-12-001-022-004/28624 | SC |
KHARIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412001WL213844
| Credited |
03/04/2023
|
|
|
3
| JHUNU GOUDA(Self) OR-12-001-022-004/4002 | OTHER |
KHARIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412001WL213844
| Credited |
03/04/2023
|
|
|
4
| BANITA NAHAK(Self) OR-12-001-022-004/4110 | OTHER |
KHARIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412001WL213844
| Credited |
03/04/2023
|
|
|
5
| GITA(Daughter-in-Law) OR-12-001-022-004/28745 | OTHER |
KHARIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL213844
| Credited |
03/04/2023
|
|
|
6
| ANAHALI SAHU(Self) OR-12-001-022-004/28804-A | OTHER |
KHARIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412001WL213844
| Credited |
03/04/2023
|
|
|
7
| BASANTI(Wife) OR-12-001-022-004/28654 | OTHER |
KHARIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL213844
| Credited |
03/04/2023
|
|
|
8
| BISHNUPRIYA POLLEYI(Self) OR-12-001-022-004/4109 | OTHER |
KHARIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | ASKA | UBIN0563366 |
2412001WL213844
| Credited |
03/04/2023
|
|
|
9
| KASTURI(Wife) OR-12-001-022-004/357840 | OTHER |
KHARIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL213844
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |