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
| PALASA NAIK OR-10-004-015-002/12280 | OTHER |
BIDABARU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | S.B.I URLADANI | 9687 |
2410004015WL0014884
| Credited |
16/06/2022
|
|
|
2
| KADEDI OR-10-004-015-002/12280 | OTHER |
BIDABARU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL0014884
| Credited |
16/06/2022
|
|
|
3
| SUDHIR MAJHI OR-10-004-015-002/12296 | ST |
BIDABARU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL0014884
| Credited |
16/06/2022
|
|
|
4
| BAIKUNTHA NAIK OR-10-004-015-002/12298 | OTHER |
BIDABARU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL0014884
| Credited |
16/06/2022
|
|
|
5
| SATNA MAJHI OR-10-004-015-002/12299 | ST |
BIDABARU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL0014884
| Credited |
16/06/2022
|
|
|
6
| JAYADEB NAIK OR-10-004-015-002/12286 | OTHER |
BIDABARU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL0014884
| Credited |
16/06/2022
|
|
|
7
| GOBINA NAIK OR-10-004-015-002/12297 | OTHER |
BIDABARU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL0014884
| Credited |
16/06/2022
|
|
|
8
| KAMESWAR NAIK OR-10-004-015-002/12289 | OTHER |
BIDABARU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL0014884
| Credited |
16/06/2022
|
|
|
9
| PRIYATAMA OR-10-004-015-002/12286 | OTHER |
BIDABARU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL0014884
| Credited |
16/06/2022
|
|
|
10
| RAPUNGI OR-10-004-015-002/12296 | ST |
BIDABARU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | URLADANI | SBIN0009687 |
2410004015WL0014884
| Credited |
16/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |