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
| PADMABATI SAHU(Self) OR-08-025-009-020/13175-A | OTHER |
URUMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL0033526
| Credited |
27/08/2022
|
|
|
2
| DAMODAR KANHAR(Self) OR-08-025-002-003/13156 | ST |
DARADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL0033526
| Credited |
27/08/2022
|
|
|
3
| RINA SAHU(Wife) OR-08-025-009-020/13414 | OTHER |
URUMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL0033526
| Credited |
27/08/2022
|
|
|
4
| RAMA OR-08-025-010-009/7697 | OTHER |
MALERIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KHAJURIPADA | 4514 |
2408025WL0033526
| Credited |
27/08/2022
|
|
|
5
| KUMUDINI OR-08-025-010-009/7693 | ST |
MALERIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL0033526
| Credited |
27/08/2022
|
|
|
6
| SANTI OR-08-025-010-009/7690 | ST |
MALERIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL0033526
| Credited |
27/08/2022
|
|
|
7
| SANTOSH KUMAR SAHU(Self) OR-08-025-009-020/13414 | OTHER |
URUMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL0033526
| Credited |
27/08/2022
|
|
|
8
| BANITA NAYAK(Daughter) OR-08-025-010-014/13232-A | ST |
R.NUAGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL0033526
| Credited |
27/08/2022
|
|
|
9
| BIJAY KUMAR PRADHAN(Self) OR-08-025-010-009/7693 | ST |
MALERIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL0033526
| Credited |
27/08/2022
|
|
|
10
| RAMAKANTA SAHOO(Son) OR-08-025-009-020/13217 | OTHER |
URUMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025WL0033526
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |