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
| SANTOSH OR-30-008-003-001/30223 | OTHER |
BIRISADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL0004725
| Credited |
26/05/2022
|
|
|
2
| RUKMANI OR-30-008-003-001/30223 | OTHER |
BIRISADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL0004725
| Credited |
26/05/2022
|
|
|
3
| TIKA ROUT OR-30-008-003-001/30223 | OTHER |
BIRISADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL0004725
| Credited |
26/05/2022
|
|
|
4
| DEONATH ROUT(Son) OR-30-008-003-001/30226 | OTHER |
BIRISADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL0004725
| Credited |
26/05/2022
|
|
|
5
| SUKANTI RAUT OR-30-008-003-001/30221 | OTHER |
BIRISADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL0004725
| Credited |
26/05/2022
|
|
|
6
| LAXMI ROUT(Wife) OR-30-008-003-001/30218 | OTHER |
BIRISADI
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL0004725
|
|
|
|
|
7
| SAMPATI ROUT OR-30-008-003-001/30222 | OTHER |
BIRISADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL0004725
| Credited |
26/05/2022
|
|
|
8
| DAMADAR OR-30-008-003-001/30222 | OTHER |
BIRISADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL0004725
| Credited |
26/05/2022
|
|
|
9
| SEWAN ROUT(Son) OR-30-008-003-001/30226 | OTHER |
BIRISADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008003WL0004725
| Credited |
27/05/2022
|
|
|
10
| SAPRI OR-30-008-003-001/30218 | OTHER |
BIRISADI
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| DEBAGAM | 764074 | DEBAGAM |
2430008003WL0004725
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |