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
| SUBHADRA OR-12-016-004-001/8290 | SC |
BADAPUR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| CANARA BANK | Patrapur | 0288 |
2412016WL113076
| Credited |
10/11/2023
|
|
|
2
| SURENDRA SAHU(Self) OR-12-016-022-038/18469-A | OTHER |
SARADHAPUR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| INDIA POST PAYMENTS BANK | BERHAMPUR | IPOS0000001 |
2412016WL113076
| Credited |
10/11/2023
|
|
|
3
| Parbati karjer(Daughter-in-Law) OR-12-016-006-009/3090 | ST |
BURUTALA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL113076
| Credited |
10/11/2023
|
|
|
4
| SABITA KARJEE(Self) OR-12-016-006-009/3090-A | ST |
BURUTALA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL113076
| Credited |
10/11/2023
|
|
|
5
| SANTI OR-12-016-004-001/8252 | OTHER |
BADAPUR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL113076
| Credited |
10/11/2023
|
|
|
6
| JAMUNA BEHERA(Wife) OR-12-016-004-001/29227 | OTHER |
BADAPUR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL113076
| Credited |
10/11/2023
|
|
|
7
| SUBASI OR-12-016-004-001/8307 | OTHER |
BADAPUR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL113076
| Credited |
10/11/2023
|
|
|
8
| Limi karjee(Wife) OR-12-016-006-031/29306 | ST |
SAPUAKHATA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL113076
| Credited |
10/11/2023
|
|
|
9
| Drupati raita(Mother) OR-12-016-006-031/29307 | ST |
SAPUAKHATA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL113076
| Credited |
10/11/2023
|
|
|
10
| JAMUNA OR-12-016-022-038/18496 | SC |
SARADHAPUR
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL113076
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |