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
| CHUDAMANI SAHU OR-14-009-018-008/24915 | OTHER |
PANDERIPANI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 326 |
1630
|
0
|
0
|
1630
| UTKAL GRAMYA BANK | MELCHHAMUNDA,BARGARH | SBIN0RRUKGB |
2414009WL0042607
| Credited |
03/02/2023
|
|
|
2
| KESHAB BISHI OR-14-009-018-008/24918 | OTHER |
PANDERIPANI
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 326 |
326
|
0
|
0
|
326
| UTKAL GRAMYA BANK | MELCHHAMUNDA,BARGARH | SBIN0RRUKGB |
2414009WL0042607
| Credited |
24/02/2023
|
|
|
3
| GANESH BARIK OR-14-009-018-008/24911 | OTHER |
PANDERIPANI
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 326 |
978
|
0
|
0
|
978
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414009WL0042607
| Credited |
24/02/2023
|
|
|
4
| GOLA BISHI OR-14-009-018-008/24917 | OTHER |
PANDERIPANI
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 326 |
652
|
0
|
0
|
652
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414009WL0042607
| Credited |
24/02/2023
|
|
|
5
| GOBARDHAN CHAND OR-14-009-018-008/24942 | OTHER |
PANDERIPANI
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 326 |
326
|
0
|
0
|
326
| UTKAL GRAMYA BANK | MELCHHAMUNDA,BARGARH | SBIN0RRUKGB |
2414009WL0042607
| Credited |
24/02/2023
|
|
|
6
| JHASAKETAN BISHI OR-14-009-018-008/24949 | OTHER |
PANDERIPANI
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 326 |
652
|
0
|
0
|
652
| UTKAL GRAMYA BANK | MELCHHAMUNDA,BARGARH | SBIN0RRUKGB |
2414009WL0042607
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 0 | 4 | 0 | 5 | 1 | 2 | 2 | | | | | | | | | | | | | | |