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
| Indrajit Sahu OR-15-005-007-003/5931 | OTHER |
Thebra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005007WL001226
| Credited |
12/05/2023
|
|
|
2
| Jasobanti Badhai OR-15-005-007-003/5913 | SC |
Thebra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005007WL001226
| Credited |
12/05/2023
|
|
|
3
| Sanatan Badhai OR-15-005-007-003/5913 | SC |
Thebra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SAMDA | SBIN0008445 |
2415005007WL001226
| Credited |
12/05/2023
|
|
|
4
| Rajani Pandey(Daughter-in-Law) OR-15-005-007-003/5923 | SC |
Thebra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005007WL001226
| Credited |
12/05/2023
|
|
|
5
| Biharilal Pandey OR-15-005-007-003/5923 | SC |
Thebra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005007WL001226
| Credited |
12/05/2023
|
|
|
6
| Banmali Tihiria(Son) OR-15-005-007-003/5945 | SC |
Thebra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SAMDA | SBIN0008445 |
2415005007WL001226
| Credited |
12/05/2023
|
|
|
7
| Sabita Tihiria(Daughter) OR-15-005-007-003/5912 | SC |
Thebra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005007WL001226
| Credited |
12/05/2023
|
|
|
8
| Baita Tihiria(Son) OR-15-005-007-003/5945 | SC |
Thebra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005007WL001226
| Credited |
12/05/2023
|
|
|
9
| Sharat Kumar Pandey OR-15-005-007-003/5923 | SC |
Thebra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005007WL001226
| Credited |
12/05/2023
|
|
|
10
| Anjali Tihiria(Daughter-in-Law) OR-15-005-007-003/5945 | SC |
Thebra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005007WL001226
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |