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
| Bimal Samal OR-16-002-019-013/4396 | OTHER |
KHAJURIKHAMAN
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL0004829
| Credited |
12/09/2022
|
|
|
2
| Dinabandhu Samal(Self) OR-16-002-019-013/31084 | OTHER |
KHAJURIKHAMAN
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL0004829
| Credited |
12/09/2022
|
|
|
3
| Guna Sahu OR-16-002-019-013/4398 | OTHER |
KHAJURIKHAMAN
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL0004829
| Credited |
12/09/2022
|
|
|
4
| Gangadhar Pradhan(Self) OR-16-002-019-013/31188 | OTHER |
KHAJURIKHAMAN
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL0004829
| Credited |
12/09/2022
|
|
|
5
| Jashoda Sahu(Wife) OR-16-002-019-013/4396 | OTHER |
KHAJURIKHAMAN
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL0004829
| Credited |
12/09/2022
|
|
|
6
| Aswini Kumar Pradhan(Self) OR-16-002-019-013/311449 | OTHER |
KHAJURIKHAMAN
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL0004829
| Credited |
12/09/2022
|
|
|
7
| Pradyumna Samal OR-16-002-019-013/30016 | OTHER |
KHAJURIKHAMAN
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL0004829
| Credited |
12/09/2022
|
|
|
8
| Mitrabhanu Samal OR-16-002-019-013/30017 | OTHER |
KHAJURIKHAMAN
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | BARKOTE | CBIN0281623 |
2416002WL0004829
| Credited |
12/09/2022
|
|
|
9
| Bharati Samal OR-16-002-019-013/4379 | OTHER |
KHAJURIKHAMAN
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL0004829
| Credited |
12/09/2022
|
|
|
10
| Mami Samal OR-16-002-019-013/30016 | OTHER |
KHAJURIKHAMAN
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KHAJURIKHAMAN SAB | SBIN0009645 |
2416002WL0004829
| Credited |
12/09/2022
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |