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
| DABAHARI KAHNAR OR-08-025-010-001/7746 | ST |
BALI SUGRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL0011898
| Credited |
03/06/2022
|
|
|
2
| NARATAMA KAHNAR OR-08-025-010-001/7748 | ST |
BALI SUGRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL0011898
| Credited |
03/06/2022
|
|
|
3
| SURSHING OR-08-025-010-001/7737 | ST |
BALI SUGRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KHAJURIPADA | 4514 |
2408025WL0011898
| Credited |
03/06/2022
|
|
|
4
| JAGARNNATH KAHNAR OR-08-025-010-001/7742 | ST |
BALI SUGRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KHAJURIPADA | 4514 |
2408025WL0011898
| Credited |
03/06/2022
|
|
|
5
| BIMALA KAHNAR OR-08-025-010-001/7752 | ST |
BALI SUGRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL0011898
| Credited |
03/06/2022
|
|
|
6
| DHANAMATI BINDANI OR-08-025-010-001/7724 | OTHER |
BALI SUGRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KHAJURIPADA | 4514 |
2408025WL0011898
| Credited |
03/06/2022
|
|
|
7
| JAMBU OR-08-025-010-001/7746 | ST |
BALI SUGRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL0011898
| Credited |
03/06/2022
|
|
|
8
| SUVADRA KANHAR(Daughter) OR-08-025-010-001/7737 | ST |
BALI SUGRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KHAJURIPADA | SBIN000451 |
2408025WL0011898
| Credited |
03/06/2022
|
|
|
9
| JUBATI OR-08-025-010-001/7748 | ST |
BALI SUGRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL0011898
| Credited |
03/06/2022
|
|
|
10
| SUKANTI OR-08-025-010-001/7742 | ST |
BALI SUGRI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025WL0011898
| Credited |
03/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |