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
| MINATI SAHU(Wife) OR-08-025-002-007/9325 | OTHER |
KULATHASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL0020294
| Credited |
08/07/2022
|
|
|
2
| SANKAR MALIK OR-08-025-002-007/9401 | ST |
KULATHASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | Khajuripada | 4514 |
2408025WL0020294
| Credited |
08/07/2022
|
|
|
3
| HERAKRUSHNA SAHU OR-08-025-002-007/9325 | OTHER |
KULATHASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | Khajuripada | 4514 |
2408025WL0020294
| Credited |
08/07/2022
|
|
|
4
| BILASH OR-08-025-002-007/9419 | ST |
KULATHASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL0020294
| Credited |
08/07/2022
|
|
|
5
| BIMBADHAR MAHAPATRA OR-08-025-002-007/9418 | OTHER |
KULATHASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL0020294
| Credited |
08/07/2022
|
|
|
6
| BASANTA MALIK OR-08-025-002-007/9389 | ST |
KULATHASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL0020294
| Credited |
08/07/2022
|
|
|
7
| KAUSALYA OR-08-025-002-007/9357 | ST |
KULATHASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL0020294
| Credited |
08/07/2022
|
|
|
8
| KABITA OR-08-025-002-007/9418 | OTHER |
KULATHASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL0020294
| Credited |
08/07/2022
|
|
|
9
| PIRATI(Wife) OR-08-025-002-007/9401-A | ST |
KULATHASAHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL0020294
|
|
|
|
|
10
| SULACHANA MALLICK(Wife) OR-08-025-002-007/9357 | ST |
KULATHASAHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL0020294
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |