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
| P PODH(Self) OR-01-003-003-003/9548 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL014374
| Credited |
25/08/2021
|
|
|
2
| A BHOI(Self) OR-01-003-003-003/9648 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SBI,hatibari | 9640 |
2401003WL014374
| Credited |
25/08/2021
|
|
|
3
| M HASA(Self) OR-01-003-003-003/9567 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | Hatibari | 9640 |
2401003WL014374
| Credited |
25/08/2021
|
|
|
4
| B HASA(Wife) OR-01-003-003-003/9567 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL014374
| Credited |
25/08/2021
|
|
|
5
| A NINGADI(Self) OR-01-003-003-003/9600 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL014374
| Credited |
25/08/2021
|
|
|
6
| S PODH(Wife) OR-01-003-003-003/9548 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL014374
| Credited |
25/08/2021
|
|
|
7
| USHA PRADHAN(Wife) OR-01-003-003-003/9484 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL014374
| Credited |
25/08/2021
|
|
|
8
| S BHOI(Wife) OR-01-003-003-003/9648 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL014374
| Credited |
25/08/2021
|
|
|
9
| K M PRADHAN(Self) OR-01-003-003-003/9709 | OTHER |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL014374
| Credited |
25/08/2021
|
|
|
10
| L BEHERA(Self) OR-01-003-003-003/9693 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL014374
| Credited |
25/08/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |