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
| BHANUMATI OR-05-010-001-011/6289 | OTHER |
OHADA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010001WL004301
| Credited |
10/06/2023
|
|
|
2
| GOBARDHANA DAS OR-05-010-001-011/6267 | OTHER |
OHADA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010001WL004301
| Credited |
10/06/2023
|
|
|
3
| JAYANTI(Wife) OR-05-010-001-011/6266 | OTHER |
OHADA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | KUPARI | SBIN0006129 |
2405010001WL004301
| Credited |
10/06/2023
|
|
|
4
| SABITARANI OR-05-010-001-011/6267 | OTHER |
OHADA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | SORO | SBIN0007980 |
2405010001WL004301
| Credited |
10/06/2023
|
|
|
5
| BAIKUNTHA SENAPATI(Self) OR-05-010-001-011/6263 | OTHER |
OHADA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010001WL004301
| Credited |
10/06/2023
|
|
|
6
| MALATILATA(Wife) OR-05-010-001-011/6263 | OTHER |
OHADA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010001WL004301
| Credited |
10/06/2023
|
|
|
7
| KABITA DAS OR-05-010-001-001/6518 | OTHER |
ACHUTIPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010001WL004301
| Credited |
10/06/2023
|
|
|
8
| HIMANSU OR-05-010-001-001/6518 | OTHER |
ACHUTIPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010001WL004301
| Credited |
10/06/2023
|
|
|
9
| AKHAYA GAHANA OR-05-010-001-001/6537 | OTHER |
ACHUTIPUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010001WL004301
| Credited |
10/06/2023
|
|
|
10
| Chinmaya Kumar Das(Son) OR-05-010-001-011/6267 | OTHER |
OHADA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | TURIGADIA | BKID0005353 |
2405010001WL004301
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |