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
| Heera Bhuyan OR-24-006-001-008/23145 | ST |
Sagum
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006001WL034286
| Credited |
09/11/2023
|
|
|
2
| Smt Sabita Karji OR-24-006-001-008/8927 | ST |
Sagum
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006001WL034286
| Credited |
09/11/2023
|
|
|
3
| JagatchandraGomango OR-24-006-001-008/21285 | ST |
Sagum
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006001WL034286
| Credited |
10/11/2023
|
|
|
4
| Lili Gomango OR-24-006-001-008/21285 | ST |
Sagum
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | R.UDAYAGIRI | SBIN0002113 |
2424006001WL034286
| Credited |
10/11/2023
|
|
|
5
| Phulamani Bhuyan(Self) OR-24-006-001-008/23431 | OTHER |
Sagum
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | R.UDAYAGIRI | SBIN0002113 |
2424006001WL034286
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |