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
| BRDABAN OR-05-010-002-001/18778 | OTHER |
ANTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL0013643
| Credited |
27/08/2022
|
|
|
2
| BINOD OR-05-010-002-002/19059 | OTHER |
KANDADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL0013643
| Credited |
27/08/2022
|
|
|
3
| ARTI OR-05-010-002-002/19059 | OTHER |
KANDADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL0013643
| Credited |
27/08/2022
|
|
|
4
| KAILAS OR-05-010-002-002/19098 | OTHER |
KANDADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL0013643
| Credited |
27/08/2022
|
|
|
5
| RAMESH OR-05-010-002-002/19105 | OTHER |
KANDADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL0013643
| Credited |
27/08/2022
|
|
|
6
| NARAYAN SETHI OR-05-010-002-002/19081 | OTHER |
KANDADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL0013643
| Credited |
27/08/2022
|
|
|
7
| USAMANI OR-05-010-002-001/18782 | OTHER |
ANTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL0013643
| Credited |
27/08/2022
|
|
|
8
| Sanjulata Rout(Wife) OR-05-010-002-001/331230 | OTHER |
ANTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL0013643
| Credited |
27/08/2022
|
|
|
9
| PRAHALLAD OR-05-010-002-001/32747 | OTHER |
ANTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL0013643
| Credited |
27/08/2022
|
|
|
10
| Banchhanidhi Rout(Self) OR-05-010-002-001/331230 | OTHER |
ANTARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ANTARA | SBIN0009825 |
2405010WL0013643
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |