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
| SANKAR ROUT(Son) OR-30-008-003-001/30338 | OTHER |
BIRISADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL0007327
| Credited |
14/06/2022
|
|
|
2
| SHANTI ROUT(Daughter-in-Law) OR-30-008-003-001/30280 | OTHER |
BIRISADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL0007327
| Credited |
14/06/2022
|
|
|
3
| SANGITA ROUT OR-30-008-003-001/30306 | OTHER |
BIRISADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL0007327
| Credited |
14/06/2022
|
|
|
4
| JUGURI OR-30-008-003-001/30306 | OTHER |
BIRISADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL0007327
| Credited |
14/06/2022
|
|
|
5
| LAGIN ROUT(Wife) OR-30-008-003-001/30338 | OTHER |
BIRISADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL0007327
| Credited |
14/06/2022
|
|
|
6
| SANNAYASI ROUT(Son) OR-30-008-003-001/30273 | ST |
BIRISADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL0007327
| Credited |
14/06/2022
|
|
|
7
| BRUNDABATI OR-30-008-003-001/30337 | OTHER |
BIRISADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL0007327
| Credited |
14/06/2022
|
|
|
8
| ANGAD ROUT OR-30-008-003-001/30338 | OTHER |
BIRISADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL0007327
| Credited |
14/06/2022
|
|
|
9
| GOPINATH ROUT OR-30-008-003-001/30302 | OTHER |
BIRISADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL0007327
| Credited |
14/06/2022
|
|
|
10
| CHITA OR-30-008-003-001/30302 | OTHER |
BIRISADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL0007327
| Credited |
14/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |