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
| LAXMIDHAR(Self) OR-05-010-007-018/32789269 | OTHER |
AMARIA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010031WL000401
| Credited |
10/05/2023
|
|
|
2
| MAMATA PANDA(Wife) OR-05-010-007-018/3278646 | OTHER |
AMARIA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010031WL000401
| Credited |
10/05/2023
|
|
|
3
| SUKUMARI(Wife) OR-05-010-007-018/32789267 | OTHER |
AMARIA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010031WL000401
| Credited |
10/05/2023
|
|
|
4
| BIPIN KU(Self) OR-05-010-007-018/32789267 | OTHER |
AMARIA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010031WL000401
| Credited |
10/05/2023
|
|
|
5
| JAYANTI OR-05-010-007-015/465 | OTHER |
SAHADAKHUNTA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010031WL000401
| Credited |
10/05/2023
|
|
|
6
| LAXMIDHAR SETHI(Husband) OR-05-010-007-018/327981973 | SC |
AMARIA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010031WL000401
| Credited |
10/05/2023
|
|
|
7
| JYOSTNARANI(Wife) OR-05-010-007-018/32789269 | OTHER |
AMARIA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010031WL000401
| Credited |
10/05/2023
|
|
|
8
| JHILI SETHI(Self) OR-05-010-007-018/327981973 | SC |
AMARIA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010031WL000401
| Credited |
10/05/2023
|
|
|
9
| RAMAKANTA PANDA OR-05-010-007-018/3278646 | OTHER |
AMARIA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010031WL000401
| Credited |
10/05/2023
|
|
|
10
| MAKARANDA DATTA OR-05-010-007-015/465 | OTHER |
SAHADAKHUNTA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010031WL000401
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |