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
| JAGADISH OR-30-008-011-003/22093 | ST |
DHUNGIADIHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008011WL0012941
|
|
|
|
|
2
| KESINATH OR-30-008-011-003/22099 | SC |
DHUNGIADIHI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008011WL0012941
|
|
|
|
|
3
| SANTOSH OR-30-008-011-003/22112 | ST |
DHUNGIADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008011WL0012941
| Credited |
13/07/2022
|
|
|
4
| CHEDILAL OR-30-008-011-003/22111 | ST |
DHUNGIADIHI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008011WL0012941
| Credited |
13/07/2022
|
|
|
5
| KIRTAN OR-30-008-011-003/22097 | ST |
DHUNGIADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008011WL0012941
| Credited |
13/07/2022
|
|
|
6
| SUKLAL OR-30-008-011-003/22117 | ST |
DHUNGIADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008011WL0012941
| Credited |
13/07/2022
|
|
|
7
| LACHAN OR-30-008-011-003/22110 | ST |
DHUNGIADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008011WL0012941
| Credited |
13/07/2022
|
|
|
8
| MAINA(Daughter-in-Law) OR-30-008-011-003/22110 | ST |
DHUNGIADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008011WL0012941
| Credited |
13/07/2022
|
|
|
9
| SHAGAN BAI OR-30-008-011-003/22100 | ST |
DHUNGIADIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008011WL0012941
| Credited |
13/07/2022
|
|
|
10
| RENGA OR-30-008-011-003/22114 | ST |
DHUNGIADIHI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008011WL0012941
| Credited |
13/07/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 6 | 6 | | | | | | | | | | | | | | |