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
| CHITARANJAN JANI OR-30-008-018-003/4576 | ST |
KUDUMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL0031313
| Credited |
17/12/2022
|
|
|
2
| MANGAL SAANTA OR-30-008-018-003/4621 | ST |
KUDUMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL0031313
| Credited |
17/12/2022
|
|
|
3
| DAITI SAANTA OR-30-008-018-003/4621 | ST |
KUDUMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL0031313
| Credited |
17/12/2022
|
|
|
4
| RUBI JANI OR-30-008-018-003/4619 | ST |
KUDUMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL0031313
| Credited |
17/12/2022
|
|
|
5
| GURUBARI JANI OR-30-008-018-003/4576 | ST |
KUDUMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL0031313
| Credited |
17/12/2022
|
|
|
6
| RAGHUNATH JANI OR-30-008-018-003/4576 | ST |
KUDUMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL0031313
| Credited |
17/12/2022
|
|
|
7
| ALLA JANI OR-30-008-018-003/4619 | ST |
KUDUMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL0031313
| Credited |
17/12/2022
|
|
|
8
| DUARU SANTA(Son) OR-30-008-018-003/4624 | ST |
KUDUMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL0031313
| Credited |
17/12/2022
|
|
|
9
| ajit jani(Son) OR-30-008-018-003/4559 | ST |
KUDUMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL0031313
| Credited |
17/12/2022
|
|
|
10
| BASANTI JANI OR-30-008-018-003/4559 | ST |
KUDUMDORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008018WL0031313
| Credited |
17/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |