S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SUPRIYA OR-30-008-020-003/21694 | SC |
KIBEKONGA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL0037437
| Credited |
24/02/2023
|
|
|
2
| BABUL OR-30-008-020-003/21488 | SC |
KIBEKONGA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL0037437
| Credited |
24/02/2023
|
|
|
3
| SIDHARTH OR-30-008-020-003/21679 | SC |
KIBEKONGA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL0037437
| Credited |
24/02/2023
|
|
|
4
| ANITA(Wife) OR-30-008-020-003/21748 | SC |
KIBEKONGA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL0037437
| Credited |
24/02/2023
|
|
|
5
| NRUPEN OR-30-008-020-003/21756 | SC |
KIBEKONGA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL0037437
| Credited |
24/02/2023
|
|
|
6
| SAYMALI(Daughter-in-Law) OR-30-008-020-003/21488 | SC |
KIBEKONGA
|
A
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL0037437
| Credited |
24/02/2023
|
|
|
7
| ARCHANA OR-30-008-020-003/21626 | OTHER |
KIBEKONGA
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL0037437
| Credited |
24/02/2023
|
|
|
8
| SANGITA(Daughter-in-Law) OR-30-008-020-003/21753 | SC |
KIBEKONGA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 222 |
1998
|
0
|
0
|
1998
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL0037437
| Credited |
24/02/2023
|
|
|
9
| SUMANT OR-30-008-020-003/21626 | OTHER |
KIBEKONGA
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL0037437
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 8 | 9 | 9 | 9 | 9 | 6 | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |