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
| DEBAR MAJHI OR-10-004-003-026/9239 | ST |
PUJILADA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 326 |
1630
|
0
|
0
|
1630
| INDIA POST PAYMENTS BANK | BHAWANIPATNA | IPOS0000001 |
2410004003WL0076814
| Credited |
27/01/2023
|
|
|
2
| HRUSIKESH PUTEL(Son) OR-10-004-003-015/9057 | OTHER |
GUNANGBEDA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 326 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | NARLA | SBIN0012121 |
2410004003WL0076814
| Credited |
24/02/2023
|
|
|
3
| HARABATI OR-10-004-003-015/9052 | ST |
GUNANGBEDA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 326 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL0076814
| Credited |
24/02/2023
|
|
|
4
| RATI OR-10-004-003-026/9239 | ST |
PUJILADA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 326 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL0076814
| Credited |
27/01/2023
|
|
|
5
| BHAGIRATHI POTEL OR-10-004-003-015/9057 | OTHER |
GUNANGBEDA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 326 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL0076814
| Credited |
24/02/2023
|
|
|
6
| JAY MIRDHA(Son) OR-10-004-003-015/9040 | OTHER |
GUNANGBEDA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 326 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004003WL0076814
| Credited |
27/01/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 0 | 6 | 0 | 6 | | | | | | | | | | | | | | |