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
| Bidhadar Khamari OR-15-005-002-001/3809 | OTHER |
Badhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL0002020
| Credited |
27/05/2022
|
|
|
2
| Jagyasini khamari(Daughter) OR-15-005-002-001/3809 | OTHER |
Badhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UCO BANK | BUDHARAJA | UCBA0002101 |
2415005002WL0002020
| Credited |
26/05/2022
|
|
|
3
| Sunil Khamari(Self) OR-15-005-002-001/249093 | OTHER |
Badhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | SAMDA | SBIN0008445 |
2415005002WL0002020
| Credited |
26/05/2022
|
|
|
4
| Nikhil Bhoi(Son) OR-15-005-002-001/3810 | OTHER |
Badhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | SAMDA | SBIN0008445 |
2415005002WL0002020
| Credited |
26/05/2022
|
|
|
5
| Sarathi Padhan(Self) OR-15-005-002-001/249024 | OTHER |
Badhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005002WL0002020
| Credited |
26/05/2022
|
|
|
6
| Tarani Bhoi(Self) OR-15-005-002-001/248907 | OTHER |
Badhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PANCHGAON | SBIN0018485 |
2415005002WL0002020
| Credited |
26/05/2022
|
|
|
7
| Gopinath Padhan(Son) OR-15-005-002-001/3725 | OTHER |
Badhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PANCHGAON | SBIN0018485 |
2415005002WL0002020
| Credited |
26/05/2022
|
|
|
8
| Jagannath Padhan(Self) OR-15-005-002-001/249061 | OTHER |
Badhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PANCHGAON | SBIN0018485 |
2415005002WL0002020
| Credited |
26/05/2022
|
|
|
9
| Dayasagar Bhoi(Self) OR-15-005-002-001/249064 | OTHER |
Badhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL0002020
| Credited |
27/05/2022
|
|
|
10
| Dibakar Padhan(Self) OR-15-005-002-001/249094 | OTHER |
Badhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL0002020
| Credited |
27/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |