S.No | Name/RegNo | Caste | Village | 1 | 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
| TIKEDEV BAG(Self) OR-10-004-005-005/10957 | OTHER |
BENAGUDA
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL078209
| Credited |
09/11/2021
|
|
|
2
| GOURANGA BAG OR-10-004-005-005/10965 | OTHER |
BENAGUDA
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004005WL078209
| Credited |
09/11/2021
|
|
|
3
| BISHNU CHARAN BAG OR-10-004-005-005/10973 | OTHER |
BENAGUDA
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL078209
| Credited |
09/11/2021
|
|
|
4
| MALATI MAHAHANAND(Wife) OR-10-004-005-005/20170 | SC |
BENAGUDA
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL078209
| Credited |
10/11/2021
|
|
|
5
| CHAMPA(Wife) OR-10-004-005-005/20010 | OTHER |
BENAGUDA
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004005WL078209
| Credited |
10/11/2021
|
|
|
6
| JASODA(Wife) OR-10-004-005-005/10957 | OTHER |
BENAGUDA
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004005WL078209
| Credited |
09/11/2021
|
|
|
7
| MITHILA(Wife) OR-10-004-005-005/10996 | OTHER |
BENAGUDA
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL078209
| Credited |
08/11/2021
|
|
|
8
| SABITRI OR-10-004-005-005/10973 | OTHER |
BENAGUDA
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004005WL078209
| Credited |
09/11/2021
|
|
|
9
| RAMEL BAG(Wife) OR-10-004-005-005/10956 | OTHER |
BENAGUDA
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004005WL078209
| Credited |
09/11/2021
|
|
|
10
| NILA BAG OR-10-004-005-005/20177 | OTHER |
BENAGUDA
|
P
|
1
| 308 |
308
|
0
|
0
|
308
| UTKAL GRAMYA BANK | M. RAMPUR,KALAHANDI | SBIN0RRUKGB |
2410004005WL078209
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |