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
| M.SETHI(Son) OR-19-008-018-005/45062-A | SC |
Nagaberhmapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ADB JAGATSIGHPUR | SBIN0003943 |
2419008WL0005160
| Credited |
07/07/2022
|
|
|
2
| GOURANGA CHARAN DAS(Self) OR-19-008-018-005/45078-D | OTHER |
Nagaberhmapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL0005160
| Credited |
07/07/2022
|
|
|
3
| MAHESWATA DAS(Wife) OR-19-008-018-005/45078-D | OTHER |
Nagaberhmapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL0005160
| Credited |
07/07/2022
|
|
|
4
| R.BISWAL(Self) OR-19-008-018-007/26863 | OTHER |
Asarana
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL0005160
| Credited |
07/07/2022
|
|
|
5
| BABAN ROUT(Self) OR-19-008-018-007/26867-D | OTHER |
Asarana
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL0005160
| Credited |
07/07/2022
|
|
|
6
| Kanan Nayak(Wife) OR-19-008-018-006/26827 | OTHER |
Mahadeiberhmapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL0005160
| Credited |
07/07/2022
|
|
|
7
| K.SETHI(Self) OR-19-008-018-005/45062-A | SC |
Nagaberhmapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL0005160
| Credited |
07/07/2022
|
|
|
8
| CHHAILA SETHI(Wife) OR-19-008-018-005/45062-A | SC |
Nagaberhmapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALIKUDA | SBIN0010915 |
2419008WL0005160
| Credited |
07/07/2022
|
|
|
9
| A.NAYAK OR-19-008-018-006/26827 | OTHER |
Mahadeiberhmapur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | PARAHAT | CNRB0018031 |
2419008WL0005160
| Credited |
07/07/2022
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |