S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| SAGARAM KALAR(Self) OR-30-009-003-002/30676 | OTHER |
BATIBEDA
|
P
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
2430009WL041289
| Credited |
03/05/2023
|
|
|
2
| BHAGABATI KALAR(Wife) OR-30-009-003-002/30676 | OTHER |
BATIBEDA
|
P
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
2430009WL041289
| Credited |
03/05/2023
|
|
|
3
| DAMBURUDHARA KOLLAR OR-30-009-003-002/17593 | OTHER |
BATIBEDA
|
P
|
N
|
P
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL041289
| Credited |
03/05/2023
|
|
|
4
| JADURAM PANDEY OR-30-009-003-002/17503 | OTHER |
BATIBEDA
|
P
|
N
|
P
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL041289
| Credited |
03/05/2023
|
|
|
5
| URMILA KUMBHAR OR-30-009-003-002/17548 | OTHER |
BATIBEDA
|
P
|
N
|
P
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL041289
| Credited |
03/05/2023
|
|
|
6
| HAMALAL PANDEY OR-30-009-003-002/17592 | SC |
BATIBEDA
|
P
|
N
|
P
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL041289
| Credited |
03/05/2023
|
|
|
7
| JAYASING KUMBHAR OR-30-009-003-002/17545 | OTHER |
BATIBEDA
|
P
|
N
|
P
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL041289
| Credited |
03/05/2023
|
|
|
8
| JUGAL KISHORE MAJHI(Self) OR-30-009-003-002/30727 | ST |
BATIBEDA
|
P
|
N
|
P
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL041289
| Credited |
03/05/2023
|
|
|
9
| DRAUPADI HARIJAN OR-30-009-003-002/17497 | SC |
BATIBEDA
|
P
|
N
|
P
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL041289
| Credited |
03/05/2023
|
|
|
10
| RAMADABI KOLLAR OR-30-009-003-002/17593 | OTHER |
BATIBEDA
|
P
|
N
|
P
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL041289
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 10 | 0 | 8 | 0 | | | | | | | | | | | | | | |