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
| ANITA POLAI(Wife) OR-12-018-016-004/31232 | OTHER |
K.SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | GUDIALI | UBIN0801763 |
2412018WL0167430
| Credited |
23/02/2023
|
|
|
2
| GITANJALI(Self) OR-12-018-016-004/7453 | OTHER |
K.SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | GUDIALI | UBIN0801763 |
2412018WL0167430
| Credited |
23/02/2023
|
|
|
3
| NIRUPAMA(Self) OR-12-018-016-004/7599 | OTHER |
K.SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412018WL0167430
| Credited |
23/02/2023
|
|
|
4
| POOJA(Self) OR-12-018-016-004/7596 | OTHER |
K.SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0167430
| Credited |
23/02/2023
|
|
|
5
| MINATI(Self) OR-12-018-016-004/7595 | OTHER |
K.SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018WL0167430
| Credited |
23/02/2023
|
|
|
6
| SUNITA(Self) OR-12-018-016-004/7597 | OTHER |
K.SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412018WL0167430
| Credited |
23/02/2023
|
|
|
7
| ANITA POLAI(Self) OR-12-018-016-004/31252 | OTHER |
K.SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412018WL0167430
| Credited |
23/02/2023
|
|
|
8
| PINKI(Wife) OR-12-018-016-004/7581 | OTHER |
K.SAMANTARAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | Jorodo,Ganjam | SBIN0RRUKGB |
2412018WL0167430
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |