S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| JAGANNATH OR-12-013-013-005/10675 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | SBI BARIDA | 6474 |
2412013013WL009080
| Credited |
12/05/2023
|
|
|
2
| SABITA NAYAK OR-12-013-013-005/25464 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL009080
| Credited |
12/05/2023
|
|
|
3
| RAMESH OR-12-013-013-005/10862 | SC |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL009080
| Credited |
12/05/2023
|
|
|
4
| NIHALI Nahak OR-12-013-013-005/25484 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL009080
| Credited |
12/05/2023
|
|
|
5
| REENA SAHU(Wife) OR-12-013-013-005/25401 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL009080
| Credited |
12/05/2023
|
|
|
6
| GITANJALI OR-12-013-013-005/10590 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL009080
| Credited |
12/05/2023
|
|
|
7
| PRAKASINI OR-12-013-013-005/10615 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL009080
| Credited |
12/05/2023
|
|
|
8
| SUBHENDRA OR-12-013-013-005/10859 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL009080
| Credited |
12/05/2023
|
|
|
9
| SRINIBAS SAHU(Self) OR-12-013-013-005/25738 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | KABISURYANAGAR | SBIN0002073 |
2412013013WL009080
| Credited |
12/05/2023
|
|
|
10
| SUNIL PRADHAN OR-12-013-013-005/25524 | OTHER |
SAMANTARAPALLI
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | BARIDA | SBIN0006474 |
2412013013WL009080
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |