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
| M SURIN(Self) OR-01-003-003-003/9564 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL006838
| Credited |
27/06/2023
|
|
|
2
| J SAMAD(Self) OR-01-003-003-003/9570 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SBI,hatibari | 9640 |
2401003003WL006838
| Credited |
27/06/2023
|
|
|
3
| TELANI BADRA(Wife) OR-01-003-003-003/9592 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL006838
| Credited |
27/06/2023
|
|
|
4
| SULEMAN BADRA(Self) OR-01-003-003-003/9592 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Mundher | 142 |
2401003003WL006838
| Credited |
27/06/2023
|
|
|
5
| M LUGUN(Self) OR-01-003-003-003/9568 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SBI,hatibari | 9640 |
2401003003WL006838
| Credited |
27/06/2023
|
|
|
6
| P SAMAD(Self) OR-01-003-003-003/9466 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SBI,hatibari | 9640 |
2401003003WL006838
| Credited |
27/06/2023
|
|
|
7
| A SURIN(Wife) OR-01-003-003-003/9564 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL006838
| Credited |
27/06/2023
|
|
|
8
| B LUGUN(Wife) OR-01-003-003-003/9568 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL006838
| Credited |
27/06/2023
|
|
|
9
| A DANG(Wife) OR-01-003-003-003/9458 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL006838
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |