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
| LAKHIIDRI(Wife) OR-08-025-006-009/3777-A | ST |
KHALIBARANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2408025006WL0080589
|
|
|
|
|
2
| UDHABA DAHURI OR-08-025-006-009/3786 | ST |
KHALIBARANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | 4514 |
2408025006WL0080589
| Credited |
05/05/2022
|
|
|
3
| MANORANJAN(Self) OR-08-025-006-009/3776-A | ST |
KHALIBARANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | 4514 |
2408025006WL0080589
| Credited |
05/05/2022
|
|
|
4
| AMBIKA(Daughter) OR-08-025-006-009/3768 | ST |
KHALIBARANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL0080589
| Credited |
05/05/2022
|
|
|
5
| MRS MANAMATI DEHURI(Wife) OR-08-025-006-009/3776-A | ST |
KHALIBARANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL0080589
| Credited |
05/05/2022
|
|
|
6
| SAIRANDRI KAHNAR(Self) OR-08-025-006-009/3768 | ST |
KHALIBARANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL0080589
|
|
|
|
|
7
| SURANDRA OR-08-025-006-009/3767 | ST |
KHALIBARANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL0080589
|
|
|
|
|
8
| BIPRA CARAN KANHAR(Self) OR-08-025-006-009/3777-A | ST |
KHALIBARANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL0080589
| Credited |
05/05/2022
|
|
|
9
| SASMITA BHOI(Wife) OR-08-025-006-009/3760-B | OTHER |
KHALIBARANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL0080589
| Credited |
05/05/2022
|
|
|
10
| MANDA PRADHAN OR-08-025-006-009/3767 | ST |
KHALIBARANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BAIKUMPA | 762012 | BAIKUMPA |
2408025006WL0080589
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |