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
| HIMANDRI SA(Wife) OR-10-004-005-016/20343 | OTHER |
METAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL0043247
| Credited |
14/10/2022
|
|
|
2
| SANTOSINI PADHAN(Wife) OR-10-004-005-016/20342 | OTHER |
METAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL0043247
| Credited |
14/10/2022
|
|
|
3
| LABANTI BHOI(Wife) OR-10-004-005-016/20347 | ST |
METAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL0043247
| Credited |
14/10/2022
|
|
|
4
| JEMANTA PATRA(Self) OR-10-004-005-016/20389 | ST |
METAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL0043247
| Credited |
14/10/2022
|
|
|
5
| JANHABI PATRA(Wife) OR-10-004-005-016/20389 | ST |
METAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL0043247
| Credited |
14/10/2022
|
|
|
6
| ROHITA SA(Self) OR-10-004-005-016/20343 | OTHER |
METAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 326 |
1956
|
0
|
0
|
1956
| UTKAL GRAMYA BANK | M. RAMPUR,KALAHANDI | SBIN0RRUKGB |
2410004005WL0043247
| Credited |
14/10/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |