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
| BADAL KUMAR JENA(Self) OR-04-044-028-005/331323 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BARSAHI | SBIN0013577 |
2404044028WL036812
| Credited |
27/06/2023
|
|
|
2
| TANMAY SENAPATI(Self) OR-04-044-028-005/331277 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BARSAHI | SBIN0013577 |
2404044028WL036812
| Credited |
27/06/2023
|
|
|
3
| PUSPALATA OR-04-044-028-005/26723 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BARSAHI | SBIN0013577 |
2404044028WL036812
| Credited |
27/06/2023
|
|
|
4
| SARASWATI MAHAKUD OR-04-044-028-005/26735 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BARSAHI | SBIN0013577 |
2404044028WL036812
| Credited |
27/06/2023
|
|
|
5
| KUNI OR-04-044-028-005/26731 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BARSAHI | SBIN0013577 |
2404044028WL036812
| Credited |
27/06/2023
|
|
|
6
| TIKI OR-04-044-028-005/26736 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BARSAHI | SBIN0013577 |
2404044028WL036812
| Credited |
27/06/2023
|
|
|
7
| KARTIK OR-04-044-028-005/26740 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BARSAHI | SBIN0013577 |
2404044028WL036812
| Credited |
27/06/2023
|
|
|
8
| MAHADEV MAHAKUD OR-04-044-028-005/26760 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | Badasahi | 5452 |
2404044028WL036812
| Credited |
27/06/2023
|
|
|
9
| MANDAKINI MAHAKUD(Wife) OR-04-044-028-005/331246 | OTHER |
TALAPADA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BARSAHI | BKID0005452 |
2404044028WL036812
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |