S.No | Name/RegNo | Caste | Village | 1 | 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
| Mangulu Kisan OR-16-001-011-004/5951 | ST |
DURIJANGAL
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UNION BANK OF INDIA | LAIMURA | UBIN0809721 |
2416001011WL0006851
| Credited |
16/11/2022
|
|
|
2
| Malia Kisan OR-16-001-011-004/5962 | ST |
DURIJANGAL
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UNION BANK OF INDIA | DEOGARH | UBIN0823988 |
2416001011WL0006851
| Credited |
16/11/2022
|
|
|
3
| Kunjaban nayak(Husband) OR-16-001-011-009/15274 | OTHER |
KASARLOI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001011WL0006851
| Credited |
16/11/2022
|
|
|
4
| Gunanidhi Naik OR-16-001-011-009/6030 | SC |
KASARLOI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001011WL0006851
| Credited |
16/11/2022
|
|
|
5
| Biswamitra Naik(Son) OR-16-001-011-009/6033 | SC |
KASARLOI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001011WL0006851
| Credited |
16/11/2022
|
|
|
6
| Tebesiyus Ekka(Self) OR-16-001-011-004/16220 | ST |
DURIJANGAL
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| PUNJAB NATIONAL BANK | DEOGARH ORISSA | PUNB0676500 |
2416001011WL0006851
| Credited |
16/11/2022
|
|
|
7
| Sunita Ekka(Wife) OR-16-001-011-004/16220 | ST |
DURIJANGAL
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| PUNJAB NATIONAL BANK | DEOGARH ORISSA | PUNB0676500 |
2416001011WL0006851
| Credited |
16/11/2022
|
|
|
8
| Basu Oram OR-16-001-011-004/16200 | ST |
DURIJANGAL
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| PUNJAB NATIONAL BANK | DEOGARH ORISSA | PUNB0676500 |
2416001011WL0006851
| Credited |
16/11/2022
|
|
|
9
| Santosh Kisan(Self) OR-16-001-011-004/626060 | ST |
DURIJANGAL
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UNION BANK OF INDIA | DEOGARH | UBIN0570672 |
2416001011WL0006851
| Credited |
16/11/2022
|
|
|
10
| Pankajini Kisan(Wife) OR-16-001-011-004/626060 | ST |
DURIJANGAL
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UNION BANK OF INDIA | DEOGARH | UBIN0570672 |
2416001011WL0006851
| Credited |
16/11/2022
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |