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
| JATISH BHOI OR-10-004-005-005/10935 | ST |
BENAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| UTKAL GRAMYA BANK | M.Rampur | 174 |
2410004005WL0105427
| Credited |
23/02/2022
|
|
|
2
| PANCHA BHOI OR-10-004-005-005/10961 | ST |
BENAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL0105427
| Credited |
11/01/2022
|
|
|
3
| BISHNU CHARAN BAG OR-10-004-005-005/10973 | OTHER |
BENAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL0105427
| Credited |
11/01/2022
|
|
|
4
| CHANCHALA OR-10-004-005-005/10961 | ST |
BENAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL0105427
| Credited |
11/01/2022
|
|
|
5
| BHUMISUTA OR-10-004-005-005/10960 | ST |
BENAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL0105427
| Credited |
23/02/2022
|
|
|
6
| SANJIB PUTA(Self) OR-10-004-005-005/20356 | ST |
BENAGUDA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 308 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL0105427
| Credited |
23/02/2022
|
|
|
7
| CHAMPA(Wife) OR-10-004-005-005/20010 | OTHER |
BENAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004005WL0105427
| Credited |
23/02/2022
|
|
|
8
| NIRANJAN OR-10-004-005-005/10919 | ST |
BENAGUDA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 308 |
308
|
0
|
0
|
308
| UTKAL GRAMYA BANK | M. RAMPUR,KALAHANDI | SBIN0RRUKGB |
2410004005WL0105427
| Credited |
11/01/2022
|
|
|
| Daily Attendence | 8 | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |