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
| P MEHER(Self) OR-01-003-016-002/11083 | ST |
TAMPARSINGHA
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 254 |
1016
|
0
|
0
|
1016
| UTKAL GRAMYA BANK | PADIABAHAL,SAMBALPUR | SBIN0RRUKGB |
2401003WL014242
| Credited |
12/06/2024
|
|
|
2
| SURYANKANTA KERKEA OR-01-003-016-001/18769 | ST |
MEGHAPAL
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 254 |
1016
|
0
|
0
|
1016
| UTKAL GRAMYA BANK | Padiabahal | 041 |
2401003WL014242
| Credited |
12/06/2024
|
|
|
3
| MANDHATA LUHA(Self) OR-01-003-016-002/25732 | SC |
TAMPARSINGHA
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 254 |
1016
|
0
|
0
|
1016
| STATE BANK OF INDIA | PADIABAHAL | SBIN0012080 |
2401003WL014242
| Credited |
12/06/2024
|
|
|
4
| ANJULATA LUHA(Wife) OR-01-003-016-002/25732 | SC |
TAMPARSINGHA
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 254 |
1016
|
0
|
0
|
1016
| STATE BANK OF INDIA | Padiabahal | 12080 |
2401003WL014242
| Credited |
12/06/2024
|
|
|
5
| BINAJ BAG(Self) OR-01-003-016-002/25781 | SC |
TAMPARSINGHA
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 254 |
1016
|
0
|
0
|
1016
| STATE BANK OF INDIA | PADIABAHAL | SBIN0012080 |
2401003WL014242
| Credited |
12/06/2024
|
|
|
6
| SAIDA KERKETA OR-01-003-016-001/18769 | ST |
MEGHAPAL
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 254 |
1016
|
0
|
0
|
1016
| STATE BANK OF INDIA | PADIABAHAL | SBIN0012080 |
2401003WL014242
| Credited |
12/06/2024
|
|
|
7
| RAMBHA LUHA(Self) OR-01-003-016-002/25980 | SC |
TAMPARSINGHA
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 254 |
1016
|
0
|
0
|
1016
| STATE BANK OF INDIA | PADIABAHAL | SBIN0012080 |
2401003WL014242
| Credited |
12/06/2024
|
|
|
8
| SUSAMA BAG(Sister) OR-01-003-016-002/25781 | SC |
TAMPARSINGHA
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 254 |
1016
|
0
|
0
|
1016
| STATE BANK OF INDIA | PADIABAHAL | SBIN0012080 |
2401003WL014242
| Credited |
12/06/2024
|
|
|
9
| Biris Bag(Wife) OR-01-003-016-002/25784 | SC |
TAMPARSINGHA
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 254 |
1016
|
0
|
0
|
1016
| UNION BANK OF INDIA | JUJOMURA | UBIN0572403 |
2401003WL014242
| Credited |
12/06/2024
|
|
|
10
| SRIPATI KUMRA(Son) OR-01-003-016-002/10987 | ST |
TAMPARSINGHA
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 254 |
1016
|
0
|
0
|
1016
| UNION BANK OF INDIA | JUJOMURA | UBIN0572403 |
2401003WL014242
| Credited |
12/06/2024
|
|
|
| Daily Attendence | 0 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |