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
| Mukteswar Bhoi OR-16-001-006-006/12790 | OTHER |
Jambunalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | DEOGARH | UCBA0000402 |
2416001006WL0008018
| Credited |
10/12/2022
|
|
|
2
| Sudarshan Bhoi(Son) OR-16-001-006-006/12793 | OTHER |
Jambunalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | DEOGARH | UCBA0000402 |
2416001006WL0008018
| Credited |
10/12/2022
|
|
|
3
| Tarasing Nayak OR-16-001-006-006/12822 | ST |
Jambunalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | DEOGARH | UCBA0000402 |
2416001006WL0008018
| Credited |
10/12/2022
|
|
|
4
| Geetanjali Pradhan OR-16-001-006-006/12807 | ST |
Jambunalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | DEOGARH | UCBA0000402 |
2416001006WL0008018
| Credited |
10/12/2022
|
|
|
5
| Amulya Gartia OR-16-001-006-006/17214 | ST |
Jambunalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | DEOGARH | UCBA0000402 |
2416001006WL0008018
| Credited |
10/12/2022
|
|
|
6
| Santosini Nayak(Wife) OR-16-001-006-006/5511089 | ST |
Jambunalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | DEOGARH | UCBA0000402 |
2416001006WL0008018
| Credited |
10/12/2022
|
|
|
7
| Arati Bhoi(Daughter-in-Law) OR-16-001-006-006/12793 | OTHER |
Jambunalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | DEOGARH | UCBA0000402 |
2416001006WL0008018
| Credited |
10/12/2022
|
|
|
8
| Dayanidhi Nayak(Self) OR-16-001-006-006/5511091 | ST |
Jambunalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001006WL0008018
| Credited |
10/12/2022
|
|
|
9
| Nathila Bhoi OR-16-001-006-006/12791 | OTHER |
Jambunalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416001006WL0008018
| Credited |
10/12/2022
|
|
|
10
| Netrakanti Sahu OR-16-001-006-006/12808 | OTHER |
Jambunalli
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001006WL0008018
| Credited |
10/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |