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
| BASANTI(Daughter-in-Law) OR-05-009-008-005/5674 | OTHER |
PRATAPPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | JAMJHADI | SBIN0009826 |
2405009WL041462
| Credited |
04/04/2023
|
|
|
2
| GOBINDA(Son) OR-05-009-008-020/5485 | OTHER |
KUAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | JAMJHADI | SBIN0009826 |
2405009WL041462
| Credited |
03/04/2023
|
|
|
3
| GANAPATI OR-05-009-008-020/5485 | OTHER |
KUAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | JAMJHADI | SBIN0009826 |
2405009WL041462
| Credited |
03/04/2023
|
|
|
4
| LAXMIPRIYA(Wife) OR-05-009-008-020/25576 | OTHER |
KUAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | JAMJHADI | SBIN0009826 |
2405009WL041462
| Credited |
03/04/2023
|
|
|
5
| CHANDRA KANTA BARIK(Self) OR-05-009-008-005/25478 | OTHER |
PRATAPPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | JAMJHADI | SBIN0009826 |
2405009WL041462
| Credited |
03/04/2023
|
|
|
6
| BRUNDABAN BEHERA(Self) OR-05-009-008-020/25483 | OTHER |
KUAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | JAMJHADI | SBIN0009826 |
2405009WL041462
| Credited |
03/04/2023
|
|
|
7
| PRAFULLA KUMAR BEHER(Self) OR-05-009-008-020/25576 | OTHER |
KUAGADIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | BASUDEVPUR | SBIN0002014 |
2405009WL041462
| Credited |
03/04/2023
|
|
|
8
| PRAHALLAD BARIK(Self) OR-05-009-008-005/25475 | OTHER |
PRATAPPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | JAMJHADI | SBIN0009826 |
2405009WL041462
| Credited |
03/04/2023
|
|
|
9
| KABITA BARIK(Self) OR-05-009-008-005/25476 | OTHER |
PRATAPPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | KHIRKONA | IOBA0ROGB01 |
2405009WL041462
| Credited |
03/04/2023
|
|
|
10
| NAMITA BARIK(Self) OR-05-009-008-005/25474 | OTHER |
PRATAPPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ODISHA GRAMYA BANK | KHIRKONA | IOBA0ROGB01 |
2405009WL041462
| Credited |
04/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |