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
| Santi Bhoi(Wife) OR-01-003-003-001/25876 | ST |
ADHAPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | SAMBALPUR | IPOS0000001 |
2401003WL0034821
|
|
|
|
|
2
| kailasini kalet(Self) OR-01-003-003-001/25877 | ST |
ADHAPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | SAMBALPUR | IPOS0000001 |
2401003WL0034821
|
|
|
|
|
3
| ILABATI BARIK(Daughter) OR-01-003-003-001/25646 | OTHER |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL0034821
| Credited |
10/03/2022
|
|
|
4
| BISWAMBRA BISI(Brother) OR-01-003-003-001/25645 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL0034821
| Credited |
10/03/2022
|
|
|
5
| KUNTALA BHOI(Wife) OR-01-003-003-001/25647 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL0034821
| Credited |
10/03/2022
|
|
|
6
| BHARGABI BADHEI(Wife) OR-01-003-003-001/25666 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL0034821
| Credited |
10/03/2022
|
|
|
7
| MAITHILI BHOI OR-01-003-003-001/25670 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL0034821
| Credited |
10/03/2022
|
|
|
8
| PUSPA BHOI(Self) OR-01-003-003-001/25830 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL0034821
| Credited |
10/03/2022
|
|
|
9
| JAGADISH BHUE(Husband) OR-01-003-003-001/25830 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL0034821
| Credited |
10/03/2022
|
|
|
10
| NARAYANI PARDHIA(Self) OR-01-003-003-001/25827 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL0034821
| Credited |
10/03/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |