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
| Ashadhu Karali OR-15-005-018-003/13441 | SC |
Lakhanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005WL0018432
| Credited |
24/12/2021
|
|
|
2
| Taru Rout(Self) OR-15-005-005-001/348774 | OTHER |
Banjari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CENTRAL BANK OF INDIA | BELPAHAR | CBIN0280998 |
2415005WL0018432
| Credited |
24/02/2022
|
|
|
3
| Panchanan Padhan OR-15-005-018-003/13477 | ST |
Lakhanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005WL0018432
| Credited |
24/02/2022
|
|
|
4
| Pratima Deep OR-15-005-018-003/248904 | ST |
Lakhanpur
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005WL0018432
|
|
|
|
|
5
| Mamata Ghugar(Daughter-in-Law) OR-15-005-018-003/13556 | SC |
Lakhanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005WL0018432
| Credited |
24/12/2021
|
|
|
6
| Gita Karali OR-15-005-018-003/13441 | SC |
Lakhanpur
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | LAKHANPUR,JHARSUGUDA | SBIN0RRUKGB |
2415005WL0018432
|
|
|
|
|
7
| Ramesh Ghughar OR-15-005-018-003/13556 | SC |
Lakhanpur
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| 768201 | 768219 | LAKHANPUR (JHARSUGUDA) |
2415005WL0018432
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |