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
| KANAK OR-05-010-020-013/25737 | OTHER |
RAINTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010031WL002084
| Credited |
19/05/2023
|
|
|
2
| MADHUSUDAN SWAIN OR-05-010-020-013/25784 | OTHER |
RAINTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010031WL002084
| Credited |
19/05/2023
|
|
|
3
| BASANTI DHINDA(Self) OR-05-010-020-013/25706 | OTHER |
RAINTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010031WL002084
| Credited |
19/05/2023
|
|
|
4
| SANATAN OR-05-010-020-013/25768 | OTHER |
RAINTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KUPARI | 6129 |
2405010031WL002084
| Credited |
19/05/2023
|
|
|
5
| BALAKRUSHNA OR-05-010-020-013/25743 | OTHER |
RAINTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010031WL002084
| Credited |
19/05/2023
|
|
|
6
| SAHADV OR-05-010-020-013/25769 | OTHER |
RAINTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010031WL002084
| Credited |
19/05/2023
|
|
|
7
| JAYANTI OR-05-010-020-013/25769 | OTHER |
RAINTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010031WL002084
| Credited |
19/05/2023
|
|
|
8
| BATA OR-05-010-020-013/25737 | OTHER |
RAINTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010031WL002084
| Credited |
19/05/2023
|
|
|
9
| BHAGABATI(Wife) OR-05-010-020-013/25691 | OTHER |
RAINTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010031WL002084
| Credited |
19/05/2023
|
|
|
10
| NAYANA OR-05-010-020-013/25743 | OTHER |
RAINTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010031WL002084
| Credited |
19/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |