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
| SUMATI KISAN(Wife) OR-01-022-015-009/212575 | ST |
SALEBHADI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | JARDA | SBIN0007176 |
2401022015WL067788
| Credited |
01/01/2024
|
|
|
2
| JANMA PATRA(Self) OR-01-022-015-009/212870 | SC |
SALEBHADI
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | KUCHINDA | SBIN0001084 |
2401022015WL067788
| Credited |
01/01/2024
|
|
|
3
| CHHABILA NIKHANDIA(Self) OR-01-022-015-009/212826 | SC |
SALEBHADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KUCHINDA | SBIN0001084 |
2401022015WL067788
| Credited |
01/01/2024
|
|
|
4
| BIBEK NAIK(Self) OR-01-022-015-009/212791 | ST |
SALEBHADI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | KUCHINDA | SBIN0001084 |
2401022015WL067788
| Credited |
01/01/2024
|
|
|
5
| AJAYA MINZ(Self) OR-01-022-015-009/212793 | ST |
SALEBHADI
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| HDFC BANK | JHARSUGUDA - ORISSA | HDFC0000763 |
2401022015WL067788
| Credited |
01/01/2024
|
|
|
6
| PABITRA NAIK(Self) OR-01-022-015-009/212505 | ST |
SALEBHADI
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| CANARA BANK | KUSUMI | CNRB0005857 |
2401022015WL067788
| Credited |
01/01/2024
|
|
|
| Daily Attendence | 1 | 3 | 4 | 4 | 4 | 5 | 0 | | | | | | | | | | | | | | |