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
| KHEMRAZ(Son) OR-30-008-016-001/1763 | ST |
BAGHBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL011028
| Credited |
09/12/2021
|
|
|
2
| KESNATH(Son) OR-30-008-016-001/1771 | ST |
BAGHBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL011028
| Credited |
09/12/2021
|
|
|
3
| BUDYA BAI OR-30-008-016-001/1771 | ST |
BAGHBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008016WL011028
| Credited |
09/12/2021
|
|
|
4
| PUNEI NAYAK OR-30-008-016-001/1802 | ST |
BAGHBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008016WL011028
| Credited |
09/12/2021
|
|
|
5
| NABINA(Daughter) OR-30-008-016-001/1763 | ST |
BAGHBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008016WL011028
| Credited |
09/12/2021
|
|
|
6
| DAMANI NAYAK(Wife) OR-30-008-016-001/34396 | ST |
BAGHBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL011028
| Credited |
09/12/2021
|
|
|
7
| AGANTIBAI MAJHI OR-30-008-016-001/1763 | ST |
BAGHBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL011028
| Credited |
09/12/2021
|
|
|
8
| BASUDEV(Son) OR-30-008-016-001/1763 | ST |
BAGHBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL011028
| Credited |
09/12/2021
|
|
|
9
| GHINU GOND OR-30-008-016-001/1792 | ST |
BAGHBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008016WL011028
| Credited |
09/12/2021
|
|
|
10
| PRAPHULA NAYAK(Self) OR-30-008-016-001/34396 | ST |
BAGHBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008016WL011028
| Credited |
09/12/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |