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
| NABIN BADHEI OR-14-004-025-004/10852 | SC |
Nuapada
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KATHADERA,BARGARH | SBIN0RRUKGB |
2414004025WL0024546
|
|
|
|
|
2
| NIRANJAN PADHAN(Self) OR-14-004-025-004/10884 | OTHER |
Nuapada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004025WL0024546
| Credited |
12/10/2022
|
|
|
3
| LABA BHUE(Son) OR-14-004-025-005/350077 | ST |
Rujhenmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004025WL0024546
| Credited |
12/10/2022
|
|
|
4
| KUSHA BHUE(Son) OR-14-004-025-005/350077 | ST |
Rujhenmal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004025WL0024546
| Credited |
12/10/2022
|
|
|
5
| TAPASWINI PADHAN(Mother) OR-14-004-025-004/10884 | OTHER |
Nuapada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004025WL0024546
| Credited |
12/10/2022
|
|
|
6
| MUKHI BADHEI(Wife) OR-14-004-025-004/10852 | SC |
Nuapada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | ATTABIRA | BKID0005497 |
2414004025WL0024546
| Credited |
12/10/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |