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
| Rudrakhara Dhala OR-16-002-016-001/4774 | OTHER |
BATSINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | BALLAM,DEOGARH | SBIN0RRUKGB |
2416002WL0000376
| Credited |
05/05/2022
|
|
|
2
| Dipali Nayak(Wife) OR-16-002-016-001/38787 | OTHER |
BATSINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL0000376
| Credited |
05/05/2022
|
|
|
3
| Padmatola Kisan OR-16-002-016-004/29482 | ST |
JARICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL0000376
| Credited |
05/05/2022
|
|
|
4
| Debananda Nayak(Self) OR-16-002-016-001/38787 | OTHER |
BATSINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL0000376
| Credited |
05/05/2022
|
|
|
5
| Tikili Kisan OR-16-002-016-004/29478 | ST |
JARICHAKANDAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416002WL0000376
| Credited |
05/05/2022
|
|
|
6
| Gela Dhala OR-16-002-016-001/4774 | OTHER |
BATSINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL0000376
| Credited |
05/05/2022
|
|
|
7
| Chitrabati Nayak OR-16-002-016-001/4732 | OTHER |
BATSINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL0000376
| Credited |
05/05/2022
|
|
|
8
| Budhadeb Nayak OR-16-002-016-001/4732 | OTHER |
BATSINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL0000376
| Credited |
05/05/2022
|
|
|
9
| Deepak Harijan OR-16-002-016-001/4754 | ST |
BATSINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL0000376
| Credited |
05/05/2022
|
|
|
10
| Jayanti Harijan OR-16-002-016-001/4754 | ST |
BATSINGH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | KANDHAL | CBIN0282902 |
2416002WL0000376
| Credited |
05/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |