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
| P MEHER(Self) OR-01-003-016-002/11083 | ST |
TAMPARSINGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | PADIABAHAL,SAMBALPUR | SBIN0RRUKGB |
2401003WL011210
|
|
|
|
|
2
| G PUTA(Self) OR-01-003-003-003/9525 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL011210
| Credited |
30/08/2023
|
|
|
3
| RATNAKAR BHOI(Self) OR-01-003-003-001/25735 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL011210
| Credited |
30/08/2023
|
|
|
4
| MITRA MIRDHA(Son) OR-01-003-003-003/9632 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SBI,hatibari | 9640 |
2401003WL011210
| Credited |
30/08/2023
|
|
|
5
| HEMALATA BHOI OR-01-003-003-001/9048 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL011210
| Credited |
30/08/2023
|
|
|
6
| BISWANATH BHUA OR-01-003-003-001/9120 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL011210
| Credited |
30/08/2023
|
|
|
7
| MANOJ MEHER(Self) OR-01-003-016-002/25975 | OTHER |
TAMPARSINGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PADIABAHAL | SBIN0012080 |
2401003WL011210
| Credited |
30/08/2023
|
|
|
8
| NIROJ BARIK(Self) OR-01-003-003-001/25791 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL011210
| Credited |
30/08/2023
|
|
|
9
| SANJIT KUMAR BHOI(Self) OR-01-003-003-003/26011 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL011210
| Credited |
30/08/2023
|
|
|
10
| SHUKUN MAREI(Mother) OR-01-003-016-002/11077 | ST |
TAMPARSINGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | JUJOMURA | UBIN0572403 |
2401003WL011210
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |