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
| A KALET(Self) OR-01-003-003-001/9246 | ST |
ADHAPARA
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | MUNDHER,SAMBALPUR | SBIN0RRUKGB |
2401003003WL028786
| Credited |
03/04/2023
|
|
|
2
| SANYASI NAIK(Husband) OR-01-003-003-001/9204 | ST |
ADHAPARA
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | SBI,hatibari | 9640 |
2401003003WL028786
| Credited |
03/04/2023
|
|
|
3
| P BHUE(Self) OR-01-003-003-001/9259 | ST |
ADHAPARA
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL028786
| Credited |
03/04/2023
|
|
|
4
| B BHUE(Self) OR-01-003-003-001/9255 | ST |
ADHAPARA
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL028786
| Credited |
03/04/2023
|
|
|
5
| DIBYAGNYANA BHOI(Son) OR-01-003-003-001/9214 | ST |
ADHAPARA
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL028786
| Credited |
03/04/2023
|
|
|
6
| SUDARSAN DANG OR-01-003-003-001/9240 | ST |
ADHAPARA
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL028786
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 0 | 0 | 6 | 6 | 6 | 0 | 5 | | | | | | | | | | | | | | |