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
| JANKI BAI KEUT OR-30-008-007-002/27777 | SC |
HATABHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008007WL0006752
| Credited |
02/06/2022
|
|
|
2
| GOMATI MALI OR-30-008-007-002/27807 | SC |
HATABHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008007WL0006752
| Credited |
02/06/2022
|
|
|
3
| BHUNESH(Son) OR-30-008-007-002/27777 | SC |
HATABHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008007WL0006752
| Credited |
02/06/2022
|
|
|
4
| PARMESWARI(Daughter-in-Law) OR-30-008-007-002/27772 | SC |
HATABHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008007WL0006752
| Credited |
02/06/2022
|
|
|
5
| MANRAKHAN(Father) OR-30-008-007-002/27768 | OTHER |
HATABHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | UGB KUNDEI | |
2430008007WL0006752
| Credited |
02/06/2022
|
|
|
6
| KALENDRI KEUT OR-30-008-007-002/27777 | SC |
HATABHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008007WL0006752
| Credited |
02/06/2022
|
|
|
7
| KUMESWARI OR-30-008-007-002/27805 | SC |
HATABHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008007WL0006752
| Credited |
02/06/2022
|
|
|
8
| SAGABAI OR-30-008-007-002/27791 | SC |
HATABHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008007WL0006752
| Credited |
02/06/2022
|
|
|
9
| NIRABAI OR-30-008-007-002/27825 | SC |
HATABHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008007WL0006752
| Credited |
02/06/2022
|
|
|
10
| BHARAT(Son) OR-30-008-007-002/27825 | SC |
HATABHARANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008007WL0006752
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |