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
| JURI(Self) OR-12-001-014-002/357311 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL041778
| Credited |
05/07/2023
|
|
|
2
| BHAGYALATA(Self) OR-12-001-014-002/357328 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL041778
| Credited |
05/07/2023
|
|
|
3
| HAJARI OR-12-001-014-003/355426 | OTHER |
GANGAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL041778
| Credited |
05/07/2023
|
|
|
4
| NARMADA(Daughter-in-Law) OR-12-001-014-002/357311 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001WL041778
| Credited |
05/07/2023
|
|
|
5
| MAMATA BARADA(Self) OR-12-001-014-002/3593405 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL041778
| Credited |
05/07/2023
|
|
|
6
| BHAGABAN BISOYE(Self) OR-12-001-014-002/3593385 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL041778
| Credited |
05/07/2023
|
|
|
7
| SILI BARADA(Self) OR-12-001-014-002/358010 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL041778
| Credited |
05/07/2023
|
|
|
8
| RITA BISOI(Self) OR-12-001-014-002/3593390 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| PUNJAB NATIONAL BANK | ASKA (ORISSA) | PUNB0498200 |
2412001WL041778
| Credited |
05/07/2023
|
|
|
9
| JAYARAM JENA(Self) OR-12-001-014-002/3593399 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001WL041778
| Credited |
05/07/2023
|
|
|
10
| SRIKANTA JENA(Self) OR-12-001-014-002/3593398 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL041778
| Credited |
05/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |