S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ALLADINI BHOI(Wife) OR-14-011-019-006/27069 | OTHER |
MACHIMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL0020627
| Credited |
12/09/2022
|
|
|
2
| MAHADEBA BHUA OR-14-011-019-004/21754 | ST |
DHAURAKENDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL0020627
| Credited |
12/09/2022
|
|
|
3
| PUSPA BHUE OR-14-011-019-004/21754 | ST |
DHAURAKENDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL0020627
| Credited |
12/09/2022
|
|
|
4
| SEBA BARIK(Self) OR-14-011-019-006/27077 | OTHER |
MACHIMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | SOHELA | UCBA0003242 |
2414011WL0020627
| Credited |
12/09/2022
|
|
|
5
| SUMANT KHAMARI OR-14-011-019-008/9364 | OTHER |
RENGALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL0020627
| Credited |
12/09/2022
|
|
|
6
| BALLABI KUMBHAR(Self) OR-14-011-019-004/21781 | SC |
DHAURAKENDHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL0020627
| Credited |
12/09/2022
|
|
|
7
| HIRALAL SAHU(Self) OR-14-011-019-006/27078 | OTHER |
MACHIMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL0020627
| Credited |
12/09/2022
|
|
|
8
| CHATURBHUJA SAHU OR-14-011-019-006/27008 | OTHER |
MACHIMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL0020627
| Credited |
12/09/2022
|
|
|
9
| TEMARAJ BHOI OR-14-011-019-007/30263 | OTHER |
MANGALPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL0020627
| Credited |
12/09/2022
|
|
|
10
| PADMALAYA BARIK OR-14-011-019-006/26989 | OTHER |
MACHIMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SOHELA | SBIN0003680 |
2414011WL0020627
| Credited |
12/09/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |