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
| APASARI KANHAR(Wife) OR-08-025-006-009/3785-A | ST |
KHALIBARANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL0023986
| Credited |
08/07/2022
|
|
|
2
| SAIBAN KANHAR(Self) OR-08-025-006-009/3785-A | ST |
KHALIBARANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL0023986
| Credited |
08/07/2022
|
|
|
3
| RAJENDRA DEHURY(Self) OR-08-025-006-009/3791-A | ST |
KHALIBARANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL0023986
| Credited |
08/07/2022
|
|
|
4
| SANTASH GHATAL(Self) OR-08-025-006-009/3784-A | ST |
KHALIBARANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL0023986
| Credited |
08/07/2022
|
|
|
5
| TILOTAMA DEHURY(Wife) OR-08-025-006-009/3784-A | ST |
KHALIBARANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL0023986
| Credited |
08/07/2022
|
|
|
6
| NIRMALA MALLICK(Daughter) OR-08-025-006-009/3782-A | ST |
KHALIBARANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL0023986
| Credited |
08/07/2022
|
|
|
7
| LACHHABAN(Son) OR-08-025-006-009/3788 | ST |
KHALIBARANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL0023986
| Credited |
08/07/2022
|
|
|
8
| SASHANTI OR-08-025-006-009/3788 | ST |
KHALIBARANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL0023986
| Credited |
08/07/2022
|
|
|
9
| MAHESWAR(Son) OR-08-025-006-009/3788 | ST |
KHALIBARANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL0023986
| Credited |
08/07/2022
|
|
|
10
| PRAVASINI DEHURY(Daughter) OR-08-025-006-009/3790 | ST |
KHALIBARANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025006WL0023986
| Credited |
08/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |