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
| HAREKRUSHNA(Son) OR-10-004-005-005/10941 | ST |
BENAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 333 |
2331
|
0
|
0
|
2331
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL089519
| Credited |
25/03/2023
|
|
|
2
| RAJENDRA MAJHI OR-10-004-005-005/10941 | ST |
BENAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 333 |
2331
|
0
|
0
|
2331
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL089519
| Credited |
25/03/2023
|
|
|
3
| KHEDA MAJHI(Wife) OR-10-004-005-005/10941 | ST |
BENAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 333 |
2331
|
0
|
0
|
2331
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL089519
| Credited |
25/03/2023
|
|
|
4
| SURU CHANDAN(Wife) OR-10-004-005-005/10948 | OTHER |
BENAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 333 |
2331
|
0
|
0
|
2331
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL089519
| Credited |
03/04/2023
|
|
|
5
| JAYAKRUSHNA(Son) OR-10-004-005-005/10941 | ST |
BENAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 333 |
2331
|
0
|
0
|
2331
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL089519
| Credited |
25/03/2023
|
|
|
6
| JAMUNA OR-10-004-005-005/10962 | OTHER |
BENAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 333 |
2331
|
0
|
0
|
2331
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004005WL089519
| Credited |
03/04/2023
|
|
|
7
| BHAMA OR-10-004-005-005/10942 | OTHER |
BENAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 333 |
2331
|
0
|
0
|
2331
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004005WL089519
| Credited |
03/04/2023
|
|
|
8
| NARASINGH BHOI OR-10-004-005-005/10930 | ST |
BENAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 333 |
2331
|
0
|
0
|
2331
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL089519
| Credited |
03/04/2023
|
|
|
9
| SUNDER CHANDEN OR-10-004-005-005/10966 | OTHER |
BENAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 333 |
2331
|
0
|
0
|
2331
| UTKAL GRAMYA BANK | M. RAMPUR,KALAHANDI | SBIN0RRUKGB |
2410004005WL089519
| Credited |
03/04/2023
|
|
|
10
| JAYANTI OR-10-004-005-005/10979 | OTHER |
BENAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 333 |
2331
|
0
|
0
|
2331
| UTKAL GRAMYA BANK | M. RAMPUR,KALAHANDI | SBIN0RRUKGB |
2410004005WL089519
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |