S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SILA BAI OR-30-008-011-001/22686 | ST |
AMAPARA
|
X
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008011WL043026
| Credited |
10/11/2023
|
|
|
2
| SOBHA OR-30-008-011-001/22682 | ST |
AMAPARA
|
X
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008011WL043026
| Credited |
10/11/2023
|
|
|
3
| LILABAI OR-30-008-011-001/22682 | ST |
AMAPARA
|
X
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008011WL043026
| Credited |
10/11/2023
|
|
|
4
| BASAN OR-30-008-011-001/22679 | ST |
AMAPARA
|
X
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008011WL043026
| Credited |
10/11/2023
|
|
|
5
| LAKHNATH OR-30-008-011-001/22679 | ST |
AMAPARA
|
X
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008011WL043026
| Credited |
10/11/2023
|
|
|
6
| TULARAM OR-30-008-011-001/22687 | ST |
AMAPARA
|
X
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008011WL043026
| Credited |
10/11/2023
|
|
|
7
| SHYMBAI GOND(Daughter) OR-30-008-011-001/22679 | ST |
AMAPARA
|
X
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008011WL043026
| Credited |
10/11/2023
|
|
|
8
| GOBIND(Son) OR-30-008-011-001/22679 | ST |
AMAPARA
|
X
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008011WL043026
| Credited |
10/11/2023
|
|
|
9
| DASRI OR-30-008-011-001/22681 | ST |
AMAPARA
|
X
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008011WL043026
| Credited |
10/11/2023
|
|
|
10
| BISHNU OR-30-008-011-001/22680 | ST |
AMAPARA
|
X
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008011WL043026
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 0 | 10 | 0 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |