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
| Saraswati Nayak OR-16-001-006-006/5511092 | ST |
Jambunalli
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | DEOGARH | UCBA0000402 |
2416001WL0002250
| Credited |
27/06/2022
|
|
|
2
| ANJALI DEHURY(Wife) OR-16-001-006-006/5511111 | ST |
Jambunalli
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | DEOGARH | UCBA0000402 |
2416001WL0002250
| Credited |
27/06/2022
|
|
|
3
| GURUCHARAN DEHURI(Self) OR-16-001-006-006/5511114 | ST |
Jambunalli
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | DEOGARH | UCBA0000402 |
2416001WL0002250
| Credited |
27/06/2022
|
|
|
4
| SUMI DEHURI(Wife) OR-16-001-006-006/5511114 | ST |
Jambunalli
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | DEOGARH | UCBA0000402 |
2416001WL0002250
| Credited |
27/06/2022
|
|
|
5
| ANJALI DEHURI(Wife) OR-16-001-006-006/5511113 | ST |
Jambunalli
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | DEOGARH | UCBA0000402 |
2416001WL0002250
| Credited |
27/06/2022
|
|
|
6
| Ranjan Kumar Patra(Self) OR-16-001-006-006/5511122 | OTHER |
Jambunalli
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | DEOGARH | UCBA0000402 |
2416001WL0002250
| Credited |
27/06/2022
|
|
|
7
| ANUCHHAYA BEHERA(Wife) OR-16-001-006-006/5511112 | OTHER |
Jambunalli
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL0002250
| Credited |
27/06/2022
|
|
|
8
| SANTANU BEHERA(Self) OR-16-001-006-006/5511112 | OTHER |
Jambunalli
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL0002250
| Credited |
27/06/2022
|
|
|
9
| DIGAMBAR DEHURY(Self) OR-16-001-006-006/5511111 | ST |
Jambunalli
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL0002250
| Credited |
27/06/2022
|
|
|
10
| BANITA NAYAK(Wife) OR-16-001-006-006/5511115 | OTHER |
Jambunalli
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL0002250
| Credited |
27/06/2022
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |