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
| RUKMANI NAYAK(Wife) OR-30-003-010-001/12673 | OTHER |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430003010WL0002190
| Credited |
04/05/2022
|
|
|
2
| PURNO DEI OR-30-003-010-001/12621 | ST |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003010WL0002190
| Credited |
04/05/2022
|
|
|
3
| ROHIT NAYAK(Son) OR-30-003-010-001/12673 | OTHER |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MALAGAON,NABARANGPUR | SBIN0RRUKGB |
2430003010WL0002190
| Credited |
04/05/2022
|
|
|
4
| GHARAMANI KHARSEL(Wife) OR-30-003-010-001/12653 | OTHER |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MALAGAON,NABARANGPUR | SBIN0RRUKGB |
2430003010WL0002190
| Credited |
04/05/2022
|
|
|
5
| KUMARI MAJHI(Wife) OR-30-003-010-001/18552 | ST |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MALAGAON,NABARANGPUR | SBIN0RRUKGB |
2430003010WL0002190
| Credited |
05/05/2022
|
|
|
6
| MANIRAM OR-30-003-010-001/12653 | OTHER |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MALAGAON,NABARANGPUR | SBIN0RRUKGB |
2430003010WL0002190
| Credited |
04/05/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |