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
| Bhanudeb Bagha OR-16-001-009-007/10326 | ST |
Dhairakhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001017WL003038
| Credited |
15/06/2023
|
|
|
2
| Binapani Bagh(Daughter) OR-16-001-009-007/10326 | ST |
Dhairakhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | DEOGARH ORISSA | PUNB0676500 |
2416001017WL003038
| Credited |
15/06/2023
|
|
|
3
| Kuanri Majhi(Wife) OR-16-001-009-007/19341 | ST |
Dhairakhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL003038
| Credited |
15/06/2023
|
|
|
4
| Aruna Kisan(Daughter) OR-16-001-009-007/10319 | ST |
Dhairakhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JAMANKIRA | SBIN0004855 |
2416001017WL003038
| Credited |
15/06/2023
|
|
|
5
| Tapaswini Kisan(Wife) OR-16-001-009-007/19330 | ST |
Dhairakhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL003038
| Credited |
15/06/2023
|
|
|
6
| Mala Bagha OR-16-001-009-007/10335 | ST |
Dhairakhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL003038
| Credited |
15/06/2023
|
|
|
7
| Susila Majhi(Daughter) OR-16-001-009-007/19341 | ST |
Dhairakhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JAMANKIRA | SBIN0004855 |
2416001017WL003038
| Credited |
15/06/2023
|
|
|
8
| Susmita Majhi(Daughter) OR-16-001-009-007/19341 | ST |
Dhairakhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JAMANKIRA | SBIN0004855 |
2416001017WL003038
| Credited |
15/06/2023
|
|
|
9
| Saraswati Bagh(Wife) OR-16-001-009-007/19329 | ST |
Dhairakhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL003038
| Credited |
15/06/2023
|
|
|
10
| Kulamani Kisan(Self) OR-16-001-009-007/19344 | ST |
Dhairakhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001017WL003038
| Credited |
15/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |