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
| NARAYANA OR-12-013-019-001/7678 | OTHER |
M.DHIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | ASKA | UBIN0800180 |
2412013019WL0057009
| Credited |
11/08/2022
|
|
|
2
| BANGALI(Wife) OR-12-013-019-001/7769 | OTHER |
M.DHIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013019WL0057009
| Credited |
11/08/2022
|
|
|
3
| SISULA BEHERA(Wife) OR-12-013-019-002/25084 | OTHER |
MAGURAPUNJA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013019WL0057009
| Credited |
11/08/2022
|
|
|
4
| BHANU BEHERA(Wife) OR-12-013-019-002/25085 | OTHER |
MAGURAPUNJA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013019WL0057009
| Credited |
11/08/2022
|
|
|
5
| RAJANI(Daughter) OR-12-013-019-001/7775 | OTHER |
M.DHIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013019WL0057009
| Credited |
11/08/2022
|
|
|
6
| BANITA(Wife) OR-12-013-019-001/7776 | OTHER |
M.DHIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013019WL0057009
| Credited |
11/08/2022
|
|
|
7
| KUMARI PARIDA(Wife) OR-12-013-019-001/7770 | OTHER |
M.DHIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013019WL0057009
| Credited |
11/08/2022
|
|
|
8
| ARATI DALAI(Wife) OR-12-013-019-002/25239 | OTHER |
MAGURAPUNJA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013019WL0057009
| Credited |
11/08/2022
|
|
|
9
| SNEHALATA PANDA(Wife) OR-12-013-019-001/7678 | OTHER |
M.DHIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013019WL0057009
| Credited |
11/08/2022
|
|
|
10
| NIRANJANA NAHAKA(Self) OR-12-013-019-002/25240 | OTHER |
MAGURAPUNJA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013019WL0057009
| Credited |
11/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |