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
| PRAFULA DAHURI(Self) OR-08-025-006-002/3831 | ST |
BADALASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL0049987
| Credited |
14/10/2022
|
|
|
2
| SHIBARAM DEHURI OR-08-025-006-002/3838-A | ST |
BADALASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL0049987
| Credited |
14/10/2022
|
|
|
3
| BIKRAM DAHURI OR-08-025-006-002/3836 | ST |
BADALASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL0049987
| Credited |
14/10/2022
|
|
|
4
| UDHABA JHANKAR(Self) OR-08-025-006-002/3833 | ST |
BADALASAHI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL0049987
| Credited |
14/10/2022
|
|
|
5
| RACHANA OR-08-025-006-002/3836 | ST |
BADALASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL0049987
| Credited |
14/10/2022
|
|
|
6
| Sabita(Wife) OR-08-025-006-002/3823 | SC |
BADALASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL0049987
| Credited |
14/10/2022
|
|
|
7
| KISHORE(Son) OR-08-025-006-002/3828 | ST |
BADALASAHI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL0049987
| Credited |
14/10/2022
|
|
|
8
| INDUMATI(Daughter) OR-08-025-006-002/3828 | ST |
BADALASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL0049987
| Credited |
14/10/2022
|
|
|
9
| Banita(Wife) OR-08-025-006-002/3818 | SC |
BADALASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | Phulbani | CBIN0284190 |
2408025006WL0049987
| Credited |
14/10/2022
|
|
|
10
| NALITA OR-08-025-006-002/3831 | ST |
BADALASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL0049987
| Credited |
14/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |