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
| SUSILA KISAN(Son) OR-01-022-015-010/212705 | ST |
SUDALOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JARDA | SBIN0007176 |
2401022015WL0024167
| Credited |
23/02/2023
|
|
|
2
| SARASWATI NAIK(Wife) OR-01-022-015-010/212776 | ST |
SUDALOI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | JARDA | SBIN0007176 |
2401022015WL0024167
| Credited |
23/02/2023
|
|
|
3
| BASANTI MUNDA(Wife) OR-01-022-015-010/212561 | ST |
SUDALOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JARDA | SBIN0007176 |
2401022015WL0024167
| Credited |
23/02/2023
|
|
|
4
| MANDIRAY MUNDA OR-01-022-015-010/212561 | ST |
SUDALOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUCHINDA | SBIN0001084 |
2401022015WL0024167
| Credited |
23/02/2023
|
|
|
5
| NILABATI KISAN(Self) OR-01-022-015-010/212705 | ST |
SUDALOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUCHINDA | SBIN0001084 |
2401022015WL0024167
| Credited |
23/02/2023
|
|
|
6
| PRASHN NAIK(Self) OR-01-022-015-010/212776 | ST |
SUDALOI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | KUSUMI,SAMBALPUR | SBIN0RRUKGB |
2401022015WL0024167
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 6 | 6 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |