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
| Meenaketan Bhuyan(Self) OR-24-006-001-009/23522 | ST |
Sindhi Singi
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL090373
| Credited |
12/04/2024
|
|
RADHA MOHAN NAYAK
|
2
| Anand Kumar Bhuyan OR-24-006-001-009/22626 | ST |
Sindhi Singi
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | R.UDAYAGIRI | SBIN0002113 |
2424006WL090373
| Credited |
12/04/2024
|
|
RADHA MOHAN NAYAK
|
3
| Harischandra Bhuyan OR-24-006-001-009/23364 | OTHER |
Sindhi Singi
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | R.UDAYAGIRI | SBIN0002113 |
2424006WL090373
| Credited |
12/04/2024
|
|
RADHA MOHAN NAYAK
|
4
| Biswanath Bhuyan OR-24-006-001-009/22641 | ST |
Sindhi Singi
|
B
|
A
|
P
|
P
|
A
|
X
|
X
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL090373
| Credited |
12/04/2024
|
|
RADHA MOHAN NAYAK
|
5
| Subasini Gamango OR-24-006-001-009/23359 | ST |
Sindhi Singi
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL090373
| Credited |
12/04/2024
|
|
RADHA MOHAN NAYAK
|
| Daily Attendence | 0 | 0 | 5 | 5 | 0 | 4 | 4 | | | | | | | | | | | | | | |