S.No | Name/RegNo | Caste | Village | 1 | 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
| BARUN PRADHAN(Son) OR-01-001-014-001/9025 | OTHER |
CHHATARGADA
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | SASON | SBIN0017703 |
2401001014WL002820
| Credited |
25/05/2023
|
|
|
2
| KRUPASINDHU PRADHAN(Self) OR-01-001-014-001/9027 | OTHER |
CHHATARGADA
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| UTKAL GRAMYA BANK | UTKAL GRAMYA BANK,SASON | 026 |
2401001014WL002820
| Credited |
25/05/2023
|
|
|
3
| BHIMA MUNDA(Self) OR-01-001-014-005/56020 | ST |
RANIKHINDA
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | SASON | SBIN0017703 |
2401001014WL002820
| Credited |
25/05/2023
|
|
|
4
| NILAKANTHA PADHAN(Self) OR-01-001-014-007/1014 | ST |
SADASINGHHA
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | SASON | SBIN0017703 |
2401001014WL002820
| Credited |
25/05/2023
|
|
|
5
| BINANDA BHUE(Self) OR-01-001-014-005/55886 | ST |
RANIKHINDA
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | SASON | SBIN0017703 |
2401001014WL002820
| Credited |
25/05/2023
|
|
|
6
| KALA KISAN(Self) OR-01-001-014-005/9578 | ST |
RANIKHINDA
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | SASON | SBIN0017703 |
2401001014WL002820
| Credited |
25/05/2023
|
|
|
7
| PRAFULLA KHARSEL(Self) OR-01-001-014-003/56018 | OTHER |
NUAKHURIGAON
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | SASON | SBIN0017703 |
2401001014WL002820
| Credited |
25/05/2023
|
|
|
8
| SRIYA MAJHI(Self) OR-01-001-014-005/56022 | ST |
RANIKHINDA
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| UTKAL GRAMYA BANK | SASON,SAMBALPUR | SBIN0RRUKGB |
2401001014WL002820
| Credited |
25/05/2023
|
|
|
9
| MARIUM BARU(Self) OR-01-001-014-005/56162 | OTHER |
RANIKHINDA
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| UTKAL GRAMYA BANK | SASON,SAMBALPUR | SBIN0RRUKGB |
2401001014WL002820
| Credited |
25/05/2023
|
|
|
10
| GOBINDA MUNDA(Self) OR-01-001-014-008/55973 | ST |
SASON
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| UTKAL GRAMYA BANK | SASON,SAMBALPUR | SBIN0RRUKGB |
2401001014WL002820
| Credited |
25/05/2023
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |