S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Sukanti Nag OR-15-002-004-001/2616 | SC |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL0008167
| Credited |
14/10/2022
|
|
|
2
| PRATAP SUNYANI(Self) OR-15-002-004-001/11189 | OTHER |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL0008167
| Credited |
14/10/2022
|
|
|
3
| Jharana Nag(Wife) OR-15-002-004-001/10850 | SC |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL0008167
| Credited |
14/10/2022
|
|
|
4
| Rajib Salama OR-15-002-004-001/10835 | OTHER |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002004WL0008167
| Credited |
14/10/2022
|
|
|
5
| SANDESH MAHANANDA(Self) OR-15-002-004-001/11182 | OTHER |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL0008167
| Credited |
14/10/2022
|
|
|
6
| PABITRA MAHANANDA(Self) OR-15-002-004-001/11142 | SC |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL0008167
| Credited |
14/10/2022
|
|
|
7
| SOUDAMINI SA(Self) OR-15-002-004-001/11081 | OTHER |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL0008167
| Credited |
14/10/2022
|
|
|
8
| PADMINI MAHANANDA(Wife) OR-15-002-004-001/11142 | SC |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL0008167
| Credited |
14/10/2022
|
|
|
9
| Biju Naik OR-15-002-004-001/2606 | ST |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL0008167
| Credited |
14/10/2022
|
|
|
10
| Dileswar Sunani(Self) OR-15-002-004-001/11048 | SC |
A.bagdihi
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDIAN BANK | SUNDARGARH | IDIB000S191 |
2415002004WL0008167
| Credited |
14/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |