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
| SUKUNTALA BEWA OR-10-004-005-002/10769 | ST |
BALIGUDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL0113487
| Credited |
06/03/2022
|
|
|
2
| BAISHNABA BHOI OR-10-004-005-002/10797 | ST |
BALIGUDA
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 308 |
1540
|
0
|
0
|
1540
| UTKAL GRAMYA BANK | M. RAMPUR,KALAHANDI | SBIN0RRUKGB |
2410004005WL0113487
| Credited |
04/03/2022
|
|
|
3
| BHAJARAM BHOI OR-10-004-005-002/10805 | ST |
BALIGUDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 308 |
1848
|
0
|
0
|
1848
| UTKAL GRAMYA BANK | M. RAMPUR,KALAHANDI | SBIN0RRUKGB |
2410004005WL0113487
| Credited |
04/03/2022
|
|
|
4
| DURBA PATRA OR-10-004-005-002/10784 | ST |
BALIGUDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL0113487
| Credited |
03/03/2022
|
|
|
5
| JAYANTI OR-10-004-005-002/10801 | SC |
BALIGUDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL0113487
| Credited |
03/03/2022
|
|
|
6
| THABIRA MAJHI(Self) OR-10-004-005-002/20323 | ST |
BALIGUDA
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 308 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL0113487
| Credited |
03/03/2022
|
|
|
7
| BHAGYA OR-10-004-005-002/10784 | ST |
BALIGUDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 308 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL0113487
| Credited |
03/03/2022
|
|
|
8
| PARMESWAR(Son) OR-10-004-005-002/10841 | ST |
BALIGUDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 308 |
1848
|
0
|
0
|
1848
| UTKAL GRAMYA BANK | M. RAMPUR,KALAHANDI | SBIN0RRUKGB |
2410004005WL0113487
| Credited |
04/03/2022
|
|
|
9
| KHIRA OR-10-004-005-002/10761 | ST |
BALIGUDA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 308 |
1848
|
0
|
0
|
1848
| UTKAL GRAMYA BANK | M. RAMPUR,KALAHANDI | SBIN0RRUKGB |
2410004005WL0113487
| Credited |
04/03/2022
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |