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
| Julia Akka OR-16-001-009-004/9810 | ST |
Barhamusa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL0010207
| Credited |
25/02/2022
|
|
|
2
| Suraj Majhi(Son) OR-16-001-009-004/9807 | ST |
Barhamusa
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | JAMANKIRA | SBIN0004855 |
2416001WL0010207
| Credited |
25/02/2022
|
|
|
3
| Sabita Kishan OR-16-001-009-004/9816 | ST |
Barhamusa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL0010207
| Credited |
25/02/2022
|
|
|
4
| Dasamati Chhatria OR-16-001-009-004/9806 | ST |
Barhamusa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL0010207
| Credited |
25/02/2022
|
|
|
5
| Sumitra Bahala(Wife) OR-16-001-009-004/19104 | ST |
Barhamusa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL0010207
| Credited |
25/02/2022
|
|
|
6
| Pradeep Bahala(Self) OR-16-001-009-004/19104 | ST |
Barhamusa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL0010207
| Credited |
25/02/2022
|
|
|
7
| Alama Kumudini Majhi OR-16-001-009-004/9814 | ST |
Barhamusa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL0010207
| Credited |
25/02/2022
|
|
|
8
| Basanta Majhi(Self) OR-16-001-009-004/9814 | ST |
Barhamusa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL0010207
| Credited |
25/02/2022
|
|
|
9
| Nanku Rana(Self) OR-16-001-009-004/19102 | OTHER |
Barhamusa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL0010207
| Credited |
25/02/2022
|
|
|
10
| Luchan Chhatria OR-16-001-009-004/9806 | ST |
Barhamusa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL0010207
| Credited |
25/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |