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
| SHYAMLALA BHOI(Self) OR-14-003-020-002/29161-B | OTHER |
Chhalukunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIA POST PAYMENTS BANK | BARGARH | IPOS0000001 |
2414003WL012160
| Credited |
30/08/2023
|
|
|
2
| SUNITA BHOI(Wife) OR-14-003-020-002/29161-B | OTHER |
Chhalukunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIA POST PAYMENTS BANK | BARGARH | IPOS0000001 |
2414003WL012160
| Credited |
30/08/2023
|
|
|
3
| DUKHISHYAM BHOI(Self) OR-14-003-020-002/29161-C | OTHER |
Chhalukunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIA POST PAYMENTS BANK | BARGARH | IPOS0000001 |
2414003WL012160
| Credited |
30/08/2023
|
|
|
4
| JEMABATI BHOI(Wife) OR-14-003-020-002/29161-C | OTHER |
Chhalukunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIA POST PAYMENTS BANK | BARGARH | IPOS0000001 |
2414003WL012160
| Credited |
30/08/2023
|
|
|
5
| RINA BHOI(Sister) OR-14-003-020-002/28231 | OTHER |
Chhalukunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BHEDEN | SBIN0003379 |
2414003WL012160
| Credited |
30/08/2023
|
|
|
6
| SIYARAM BHOI(Self) OR-14-003-020-002/29161-D | OTHER |
Chhalukunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BHEDEN | SBIN0003379 |
2414003WL012160
| Credited |
30/08/2023
|
|
|
7
| BIJULI BHOI(Wife) OR-14-003-020-002/29161-D | OTHER |
Chhalukunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BHEDEN | SBIN0003379 |
2414003WL012160
| Credited |
30/08/2023
|
|
|
8
| GOURA CHANDRA BHOI(Self) OR-14-003-020-002/28227-B | OTHER |
Chhalukunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | BHEDEN,BARGARH | SBIN0RRUKGB |
2414003WL012160
| Credited |
30/08/2023
|
|
|
9
| CHANDAN KUMAR BHOI(Son) OR-14-003-020-002/29161-B | OTHER |
Chhalukunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| AXIS BANK | SAMBALPUR, ORISSA | UTIB0000306 |
2414003WL012160
| Credited |
30/08/2023
|
|
|
10
| DURYODHAN BHUE(Self) OR-14-003-020-002/7006-A | ST |
Chhalukunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BHEDEN SO | 76810401 | SAMBALPUR,SAMBALPUR |
2414003WL012160
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |