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
| RAMACHANDRA BHOI(Self) OR-10-004-005-012/20196 | OTHER |
KANDH SARABAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL0104854
| Credited |
23/02/2022
|
|
|
2
| BIJAYA BHOI OR-10-004-005-012/11223 | OTHER |
KANDH SARABAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL0104854
| Credited |
23/02/2022
|
|
|
3
| BHUBAN BHOI(Self) OR-10-004-005-012/20121 | OTHER |
KANDH SARABAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL0104854
| Credited |
23/02/2022
|
|
|
4
| SHAMBHU BHOI(Self) OR-10-004-005-012/20234 | OTHER |
KANDH SARABAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL0104854
| Credited |
23/02/2022
|
|
|
5
| RADHESHYAM BHOI(Self) OR-10-004-005-012/20296 | OTHER |
KANDH SARABAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004WL0104854
| Credited |
23/02/2022
|
|
|
6
| PRAMOD BHOI(Self) OR-10-004-005-012/20142 | OTHER |
KANDH SARABAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL0104854
| Credited |
23/02/2022
|
|
|
7
| AKRURA BHOI OR-10-004-005-012/11214 | OTHER |
KANDH SARABAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL0104854
| Credited |
23/02/2022
|
|
|
8
| SARASWATI OR-10-004-005-012/19977 | OTHER |
KANDH SARABAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004WL0104854
| Credited |
23/02/2022
|
|
|
9
| BINA BHOI(Wife) OR-10-004-005-012/20142 | OTHER |
KANDH SARABAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004WL0104854
| Credited |
09/01/2022
|
|
|
10
| MANJULA BHOI(Wife) OR-10-004-005-012/11211 | OTHER |
KANDH SARABAHALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 308 |
1848
|
0
|
0
|
1848
| UTKAL GRAMYA BANK | M. RAMPUR,KALAHANDI | SBIN0RRUKGB |
2410004WL0104854
| Credited |
09/01/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |