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
| GOURANGA PRADHNA(Self) OR-08-025-011-001/13331 | ST |
BEDANAGAPAJU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025WL0008196
| Credited |
26/05/2022
|
|
|
2
| BIMALA CHANDRA JANI OR-08-025-002-016/10003 | ST |
RAI DALIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL0008196
| Credited |
26/05/2022
|
|
|
3
| SABHAJAN JANI(Self) OR-08-025-002-009/13188 | ST |
MANDALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL0008196
| Credited |
26/05/2022
|
|
|
4
| RANJITA OR-08-025-002-007/9475 | ST |
KULATHASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL0008196
| Credited |
26/05/2022
|
|
|
5
| SURATHA KANHAR(Self) OR-08-025-002-009/13151 | ST |
MANDALI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL0008196
| Credited |
26/05/2022
|
|
|
6
| SUDAM PRADHAN(Self) OR-08-025-011-001/26-A | ST |
BEDANAGAPAJU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025WL0008196
| Credited |
26/05/2022
|
|
|
7
| BARUNA BHOI(Self) OR-08-025-011-001/13347 | ST |
BEDANAGAPAJU
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025WL0008196
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |