S.No | Name/RegNo | Caste | Village | 1 | 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
| CHAMPABATI OR-30-008-015-004/27545 | ST |
KHILOLI
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008015WL0056649
|
|
|
|
|
2
| BISHNU KEUTO OR-30-008-015-004/27569 | SC |
KHILOLI
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL0056649
|
|
|
|
|
3
| SOMANATH OR-30-008-015-004/27546 | ST |
KHILOLI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL0056649
| Credited |
27/02/2022
|
|
|
4
| SAGARAM GOND OR-30-008-015-004/27590 | ST |
KHILOLI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL0056649
| Credited |
27/02/2022
|
|
|
5
| RAJEN OR-30-008-015-004/27508 | SC |
KHILOLI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL0056649
| Credited |
27/02/2022
|
|
|
6
| DEONTIN OR-30-008-015-004/27546 | ST |
KHILOLI
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL0056649
|
|
|
|
|
7
| KAMALA KEUTO OR-30-008-015-004/27569 | SC |
KHILOLI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0056649
| Credited |
27/02/2022
|
|
|
8
| LILABAI GOND(Wife) OR-30-008-015-004/27507 | ST |
KHILOLI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0056649
| Credited |
27/02/2022
|
|
|
9
| DEBKIBAI OR-30-008-015-004/27464 | ST |
KHILOLI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0056649
| Credited |
27/02/2022
|
|
|
10
| DHARAMSINGH OR-30-008-015-004/27475 | ST |
KHILOLI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0056649
| Credited |
27/02/2022
|
|
|
| Daily Attendence | 7 | | | | | | | | | | | | | | |