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
| RENU OR-12-013-013-002/10020 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | Secretariat Branch Bhubaneswar | 0010236 |
2412013013WL224323
| Credited |
03/04/2023
|
|
|
2
| SUMITRA OR-12-013-013-002/10053 | OTHER |
KANIARI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL224323
| Credited |
03/04/2023
|
|
|
3
| BANTILA OR-12-013-013-002/10053 | OTHER |
KANIARI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013013WL224323
| Credited |
03/04/2023
|
|
|
4
| NATABAR OR-12-013-013-002/10449 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL224323
| Credited |
03/04/2023
|
|
|
5
| RINA OR-12-013-013-002/10095 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL224323
| Credited |
03/04/2023
|
|
|
6
| SULATA OR-12-013-013-002/10337 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL224323
| Credited |
03/04/2023
|
|
|
7
| SUBAS OR-12-013-013-002/10166 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL224323
| Credited |
03/04/2023
|
|
|
8
| NIRANJAN OR-12-013-013-002/10319 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013013WL224323
| Credited |
03/04/2023
|
|
|
9
| NAMITA OR-12-013-013-002/10089 | OTHER |
KANIARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | SUBALAYA | UBIN0933571 |
2412013013WL224323
| Credited |
03/04/2023
|
|
|
10
| SUKANTI OR-12-013-013-002/10105 | OTHER |
KANIARI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL224323
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 8 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |