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
| SUDHIR BISSOYI(Self) OR-30-010-005-001/22659 | OTHER |
JHARIGUMMA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL019756
| Credited |
10/11/2023
|
|
|
2
| JOCHHANA BISSOYI(Wife) OR-30-010-005-001/22659 | OTHER |
JHARIGUMMA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL019756
| Credited |
10/11/2023
|
|
|
3
| SADA BINDHANI OR-30-010-005-001/2419 | SC |
JHARIGUMMA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL019756
| Credited |
10/11/2023
|
|
|
4
| BHABANI SANKAR MOHAPATRA OR-30-010-005-001/2670 | OTHER |
JHARIGUMMA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL019756
| Credited |
10/11/2023
|
|
|
5
| SWATI OR-30-010-005-001/2419 | SC |
JHARIGUMMA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL019756
| Credited |
09/11/2023
|
|
|
6
| Prafula nayak(Self) OR-30-010-005-001/2255896 | SC |
JHARIGUMMA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430010005WL019756
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |