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
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0035515
| Credited |
24/02/2023
|
|
|
2
| KAMALA OR-05-010-020-013/25757 | OTHER |
RAINTARA
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0035515
| Credited |
24/02/2023
|
|
|
3
| SANATAN KHUNTIA OR-05-010-020-013/25757 | OTHER |
RAINTARA
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0035515
| Credited |
24/02/2023
|
|
|
4
| SARANGA PATRA(Self) OR-05-010-020-013/327978 | SC |
RAINTARA
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0035515
| Credited |
24/02/2023
|
|
|
5
| MALATI OR-05-010-020-013/25694 | SC |
RAINTARA
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0035515
| Credited |
24/02/2023
|
|
|
6
| GAYATRI(Wife) OR-05-010-020-013/321887 | OTHER |
RAINTARA
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL0035515
| Credited |
24/02/2023
|
|
|
7
| BENU OR-05-010-020-013/25797 | OTHER |
RAINTARA
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0035515
| Credited |
24/02/2023
|
|
|
8
| BHAGIRATHI OR-05-010-020-013/25815 | OTHER |
RAINTARA
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0035515
| Credited |
24/02/2023
|
|
|
9
| KAMALAKANTA(Self) OR-05-010-020-013/321887 | OTHER |
RAINTARA
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0035515
| Credited |
24/02/2023
|
|
|
10
| BATA OR-05-010-020-013/25737 | OTHER |
RAINTARA
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010WL0035515
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |