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
| LALMOHAN CHATTAR(Self) OR-04-063-009-002/13013 | ST |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KARANJIA | IOBA0ROGB01 |
2404063WL0083862
| Credited |
11/11/2022
|
|
|
2
| SUKHMATI MAHARANA(Daughter-in-Law) OR-04-063-009-006/3448 | OTHER |
GOVINDASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL0083862
| Credited |
11/11/2022
|
|
|
3
| MUKTA CHATARA OR-04-063-009-005/3462 | ST |
GODHIMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SUKRULI | BKID000546 |
2404063WL0083862
| Credited |
11/11/2022
|
|
|
4
| JAYDEB TAISOM OR-04-063-009-002/3163 | ST |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | Sukruli | 0221185 |
2404063WL0083862
| Credited |
11/11/2022
|
|
|
5
| GIBINDA MOHARANA OR-04-063-009-002/3272 | OTHER |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0083862
| Credited |
11/11/2022
|
|
|
6
| ALAMANI PRUTI OR-04-063-009-002/3313 | ST |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | Sukruli | 0221185 |
2404063WL0083862
| Credited |
11/11/2022
|
|
|
7
| BALAMA TAISAM OR-04-063-009-002/3166-B | ST |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SUKRULI | BKID000546 |
2404063WL0083862
| Credited |
11/11/2022
|
|
|
8
| BUDHURAM PRUTI OR-04-063-009-002/3313 | ST |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | Sukruli | 0221185 |
2404063WL0083862
| Credited |
11/11/2022
|
|
|
9
| MAHENDRA SINKU OR-04-063-009-005/3455 | ST |
GODHIMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0083862
| Credited |
11/11/2022
|
|
|
10
| PADMINI CHATTAR(Wife) OR-04-063-009-002/3362-A | ST |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0083862
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |