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
| TAPAN KUMAR PADHI(Self) OR-05-007-007-004/33235 | OTHER |
ROUTMANAKAHANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NILGIRI | SBIN0005078 |
2405007WL040558
| Credited |
03/04/2023
|
|
|
2
| DHANANJAY NAYAK(Self) OR-05-007-007-004/333875 | OTHER |
ROUTMANAKAHANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALASORE IND. ESTATE | SBIN0007020 |
2405007WL040558
| Credited |
03/04/2023
|
|
|
3
| NIRANJAN ROUT(Self) OR-05-007-007-004/333879 | OTHER |
ROUTMANAKAHANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BANAPARIA | SBIN0013582 |
2405007WL040558
| Credited |
03/04/2023
|
|
|
4
| AMIYA(Son) OR-05-007-007-001/5385 | OTHER |
KASABAJAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BANAPARIA | SBIN0013582 |
2405007WL040558
| Credited |
03/04/2023
|
|
|
5
| RABINDRA BEHERA(Self) OR-05-007-007-004/333880 | OTHER |
ROUTMANAKAHANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NILGIRI | SBIN0005078 |
2405007WL040558
| Rejected |
05/04/2023
|
|
|
6
| LACHHAMAN ROUT OR-05-007-007-001/5393 | OTHER |
KASABAJAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALASORE IND. ESTATE | SBIN0007020 |
2405007WL040558
| Credited |
03/04/2023
|
|
|
7
| SOLACHANA BEHERA(Wife) OR-05-007-007-004/333880 | OTHER |
ROUTMANAKAHANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BANAPARIA | SBIN0013582 |
2405007WL040558
| Credited |
03/04/2023
|
|
|
8
| SUBODHA PRADHAN(Son) OR-05-007-007-001/5442 | OTHER |
KASABAJAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BANAPARIA | SBIN0013582 |
2405007WL040558
| Credited |
03/04/2023
|
|
|
9
| SASMITA(Wife) OR-05-007-007-001/5317 | SC |
KASABAJAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BANAPARIA | SBIN0013582 |
2405007WL040558
| Credited |
03/04/2023
|
|
|
10
| SASMITA PRADHAN(Daughter-in-Law) OR-05-007-007-001/5442 | OTHER |
KASABAJAYPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KHANTAPADA | IOBA0ROGB01 |
2405007WL040558
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |