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
| AJIT KUMAR BEHERA(Self) OR-21-005-003-002/90324 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL065715
| Credited |
01/03/2024
|
|
|
2
| ADITYA NARAYAN MAJHI(Self) OR-21-005-003-002/90321 | OTHER |
BALIPATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL065715
| Credited |
01/03/2024
|
|
|
3
| SHRIMUKHA BISWAL(Self) OR-21-005-003-005/19926 | OTHER |
KISINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL065715
| Credited |
01/03/2024
|
|
|
4
| SHIRI BISWAL(Wife) OR-21-005-003-005/19926 | OTHER |
KISINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL065715
| Credited |
01/03/2024
|
|
|
5
| PUSHPA BISWAL(Wife) OR-21-005-003-005/19949 | OTHER |
KISINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL065715
| Credited |
01/03/2024
|
|
|
6
| ALEKHA MAJHI OR-21-005-003-005/19950 | OTHER |
KISINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL065715
| Credited |
01/03/2024
|
|
|
7
| CHHABI BISWAL(Self) OR-21-005-003-005/19949 | OTHER |
KISINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL065715
| Credited |
01/03/2024
|
|
|
8
| BASANTI MAJHI OR-21-005-003-004/19800 | ST |
HATINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL065715
| Credited |
01/03/2024
|
|
|
9
| MAMI PADHAN OR-21-005-003-005/19938 | ST |
KISINDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL065715
| Credited |
01/03/2024
|
|
|
10
| GAGAN MAJHI(Self) OR-21-005-003-004/89934 | ST |
HATINALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CHENNADIPADA | SBIN0002042 |
2421005WL065715
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |