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
| KABI MAREI(Self) OR-01-003-016-002/11074 | ST |
TAMPARSINGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | PADIABAHAL,SAMBALPUR | SBIN0RRUKGB |
2401003WL0026492
| Credited |
24/02/2023
|
|
|
2
| P MEHER(Self) OR-01-003-016-002/11083 | ST |
TAMPARSINGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | PADIABAHAL,SAMBALPUR | SBIN0RRUKGB |
2401003WL0026492
| Credited |
24/02/2023
|
|
|
3
| G PUTA(Self) OR-01-003-003-003/9525 | ST |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL0026492
| Credited |
24/02/2023
|
|
|
4
| MANOJ MEHER(Self) OR-01-003-016-002/25975 | OTHER |
TAMPARSINGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PADIABAHAL | SBIN0012080 |
2401003WL0026492
| Credited |
24/02/2023
|
|
|
5
| S BAGARTI OR-01-003-003-003/9702 | OTHER |
KUSAMURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL0026492
| Credited |
24/02/2023
|
|
|
6
| SHUKUN MAREI(Mother) OR-01-003-016-002/11077 | ST |
TAMPARSINGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | JUJOMURA | UBIN0572403 |
2401003WL0026492
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |