S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| REETA DAS(Wife) OR-30-008-020-003/347434 | OTHER |
KIBEKONGA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 222 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL0036302
| Credited |
24/02/2023
|
|
|
2
| SUMITA OR-30-008-020-003/21835 | SC |
KIBEKONGA
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 222 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL0036302
| Credited |
24/02/2023
|
|
|
3
| SHIVSHANKAR DAS(Self) OR-30-008-020-003/347434 | OTHER |
KIBEKONGA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 222 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL0036302
| Credited |
24/02/2023
|
|
|
4
| MANIKA SARKAR(Wife) OR-30-008-020-003/347366 | OTHER |
KIBEKONGA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 222 |
1998
|
0
|
0
|
1998
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL0036302
| Credited |
24/02/2023
|
|
|
5
| BIKASH SARKAR(Self) OR-30-008-020-003/347366 | OTHER |
KIBEKONGA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 222 |
1998
|
0
|
0
|
1998
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL0036302
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 4 | 0 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | 5 | 5 | | | | | | | | | | | | | | |