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
| SANTOSH OR-04-044-028-004/26796 | OTHER |
SAMKULA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BARSAHI | SBIN0013577 |
2404044028WL131423
| Credited |
03/04/2023
|
|
|
2
| MINATI PATRA OR-04-044-028-005/26699 | OTHER |
TALAPADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BARSAHI | SBIN0013577 |
2404044028WL131423
| Credited |
03/04/2023
|
|
|
3
| TIKI OR-04-044-028-005/26736 | OTHER |
TALAPADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BARSAHI | SBIN0013577 |
2404044028WL131423
| Credited |
03/04/2023
|
|
|
4
| SOMNATH OR-04-044-028-005/26663 | OTHER |
TALAPADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BARSAHI | SBIN0013577 |
2404044028WL131423
| Credited |
03/04/2023
|
|
|
5
| MANDAKINI MAHAKUD(Wife) OR-04-044-028-005/331246 | OTHER |
TALAPADA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BARSAHI | BKID0005452 |
2404044028WL131423
| Credited |
03/04/2023
|
|
|
6
| HEMALATA OR-04-044-028-004/26800 | OTHER |
SAMKULA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | BARSAHI | BKID0005452 |
2404044028WL131423
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |