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
| SULOCHANA OR-05-010-020-013/25744 | OTHER |
RAINTARA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KUPARI | 6129 |
2405010031WL038797
| Credited |
03/04/2023
|
|
|
2
| DHANESWAR OR-05-010-020-013/25744 | OTHER |
RAINTARA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KUPARI | 6129 |
2405010031WL038797
| Credited |
03/04/2023
|
|
|
3
| GAJENDRA OR-05-010-020-013/25727 | OTHER |
RAINTARA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010031WL038797
| Credited |
03/04/2023
|
|
|
4
| MALATI OR-05-010-020-013/25694 | SC |
RAINTARA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010031WL038797
| Credited |
03/04/2023
|
|
|
5
| SITARAM OR-05-010-020-013/25725 | OTHER |
RAINTARA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010031WL038797
| Credited |
03/04/2023
|
|
|
6
| RAMA OR-05-010-020-013/25703 | OTHER |
RAINTARA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010031WL038797
| Credited |
03/04/2023
|
|
|
7
| MANAGOBINDA OR-05-010-020-013/25692 | SC |
RAINTARA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010031WL038797
| Credited |
03/04/2023
|
|
|
8
| RITARANI(Daughter-in-Law) OR-05-010-020-013/25725 | OTHER |
RAINTARA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010031WL038797
| Credited |
03/04/2023
|
|
|
9
| NIRANJAN OR-05-010-020-013/25691 | OTHER |
RAINTARA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010031WL038797
| Credited |
03/04/2023
|
|
|
10
| BHOLA OR-05-010-020-013/25724 | OTHER |
RAINTARA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| ODISHA GRAMYA BANK | DUNGURA | IOBA0ROGB01 |
2405010031WL038797
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |