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
| Kamaraj Swain OR-06-038-032-001/21382 | OTHER |
Diniary
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BARAMBA | UCBA0000387 |
2406038032WL0011306
| Credited |
17/09/2022
|
|
|
2
| Rabindra Palei(Son) OR-06-038-032-001/21349 | SC |
Diniary
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BARAMBA | UCBA0000387 |
2406038032WL0011306
| Credited |
17/09/2022
|
|
|
3
| Gandharba Palei(Self) OR-06-038-032-001/21348 | SC |
Diniary
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038032WL0011306
| Credited |
17/09/2022
|
|
|
4
| Mantu Naik(Son) OR-06-038-032-001/21376 | SC |
Diniary
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038032WL0011306
| Credited |
17/09/2022
|
|
|
5
| SUMITRA NAIK(Daughter-in-Law) OR-06-038-032-001/21376 | SC |
Diniary
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038032WL0011306
| Credited |
17/09/2022
|
|
|
6
| Chanchala Naik(Wife) OR-06-038-032-001/21376 | SC |
Diniary
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038032WL0011306
| Credited |
17/09/2022
|
|
|
7
| Jharana Palei(Wife) OR-06-038-032-001/21348 | SC |
Diniary
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038032WL0011306
| Credited |
17/09/2022
|
|
|
8
| JHUMURI PALEI(Daughter-in-Law) OR-06-038-032-001/21349 | SC |
Diniary
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038032WL0011306
| Credited |
17/09/2022
|
|
|
9
| Keshaba Rout OR-06-038-032-001/21362 | OTHER |
Diniary
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038032WL0011306
| Credited |
17/09/2022
|
|
|
10
| PRADEEP KUMAR BEHERA(Son) OR-06-038-032-001/21346 | OTHER |
Diniary
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BADAMBA ADB | SBIN0006913 |
2406038032WL0011306
| Credited |
17/09/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |