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
| Prasanta Kumar Sahoo(Self) OR-05-009-017-006/2725800 | OTHER |
MAHAMMADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL001053
| Credited |
12/05/2023
|
|
|
2
| MAHESWAR SAHU(Self) OR-05-009-017-006/2725840 | OTHER |
MAHAMMADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL001053
| Credited |
12/05/2023
|
|
|
3
| ANITA NAYAK(Self) OR-05-009-017-006/2725847 | OTHER |
MAHAMMADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL001053
| Credited |
12/05/2023
|
|
|
4
| Urmila Sahu(Self) OR-05-009-017-006/2725838 | OTHER |
MAHAMMADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL001053
| Credited |
12/05/2023
|
|
|
5
| JAMUNA SETHI(Self) OR-05-009-017-006/2725859 | OTHER |
MAHAMMADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL001053
| Credited |
12/05/2023
|
|
|
6
| MALATI SETHI(Self) OR-05-009-017-006/2625559 | OTHER |
MAHAMMADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL001053
| Credited |
12/05/2023
|
|
|
7
| KANAK JENA(Self) OR-05-009-017-006/2725837 | OTHER |
MAHAMMADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL001053
| Credited |
12/05/2023
|
|
|
8
| MANASI SAHU(Self) OR-05-009-017-006/2725777 | OTHER |
MAHAMMADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL001053
| Credited |
12/05/2023
|
|
|
9
| Kabita Sahoo(Self) OR-05-009-017-006/2725848 | OTHER |
MAHAMMADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL001053
| Credited |
12/05/2023
|
|
|
10
| URMILA SAHU(Self) OR-05-009-017-006/2725855 | OTHER |
MAHAMMADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SIMULIA ADB | SBIN0002125 |
2405009WL001053
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |