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
| BALRAM ROUT(Son) OR-30-008-003-001/30362 | SC |
BIRISADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL0009142
| Credited |
27/06/2022
|
|
|
2
| SANGITA ROUT OR-30-008-003-001/30306 | OTHER |
BIRISADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL0009142
| Credited |
27/06/2022
|
|
|
3
| SUKUMA OR-30-008-003-001/30363 | OTHER |
BIRISADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL0009142
| Credited |
27/06/2022
|
|
|
4
| LAGIN ROUT(Wife) OR-30-008-003-001/30338 | OTHER |
BIRISADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL0009142
| Credited |
27/06/2022
|
|
|
5
| BRUNDABATI OR-30-008-003-001/30337 | OTHER |
BIRISADI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008003WL0009142
| Credited |
27/06/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |