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
| Bhumisuta Bhoi(Self) OR-15-005-002-001/279318 | OTHER |
Badhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIA POST PAYMENTS BANK | JHARSUGUDA | IPOS0000001 |
2415005002WL004508
| Credited |
06/07/2023
|
|
|
2
| Kumar OR-15-005-002-001/3768 | OTHER |
Badhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Kanaktora | 106 |
2415005002WL004508
| Credited |
05/07/2023
|
|
|
3
| Bhaskar OR-15-005-002-001/3776 | OTHER |
Badhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL004508
| Credited |
05/07/2023
|
|
|
4
| PANKAJINI BHOI(Wife) OR-15-005-002-001/279316 | OTHER |
Badhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PANCHGAON | SBIN0018485 |
2415005002WL004508
| Credited |
05/07/2023
|
|
|
5
| Sachi Khamari(Self) OR-15-005-002-001/279317 | OTHER |
Badhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PANCHGAON | SBIN0018485 |
2415005002WL004508
| Credited |
05/07/2023
|
|
|
6
| MANOJ KHAMARI(Self) OR-15-005-002-001/279270 | OTHER |
Badhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PANCHGAON | SBIN0018485 |
2415005002WL004508
| Credited |
05/07/2023
|
|
|
7
| GAJANAN BHOI(Self) OR-15-005-002-001/279316 | OTHER |
Badhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PANCHGAON | SBIN0018485 |
2415005002WL004508
| Credited |
05/07/2023
|
|
|
8
| KOUSHALYA KHAMARI(Wife) OR-15-005-002-001/279270 | OTHER |
Badhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL004508
| Credited |
05/07/2023
|
|
|
9
| Bhaskari OR-15-005-002-001/3737 | OTHER |
Badhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL004508
| Credited |
05/07/2023
|
|
|
10
| TIKESWARI PASAYAT(Self) OR-15-005-002-001/279268 | OTHER |
Badhara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005002WL004508
| Credited |
05/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |