S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Gunja Behera(Wife) OR-16-003-001-007/1746 | SC |
Changudia
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003001WL0010116
| Credited |
25/02/2022
|
|
|
2
| Rebati Bhoi OR-16-003-001-007/1738 | ST |
Changudia
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003001WL0010116
| Credited |
25/02/2022
|
|
|
3
| Khati Minji OR-16-003-001-007/1727 | ST |
Changudia
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003001WL0010116
| Credited |
25/02/2022
|
|
|
4
| Prema Nayak(Wife) OR-16-003-001-007/1754 | ST |
Changudia
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003001WL0010116
| Credited |
25/02/2022
|
|
|
5
| Janma Adabar OR-16-003-001-007/1758 | OTHER |
Changudia
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003001WL0010116
| Credited |
25/02/2022
|
|
|
6
| Basudeb Nayak(Self) OR-16-003-001-007/1754 | ST |
Changudia
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003001WL0010116
| Credited |
25/02/2022
|
|
|
7
| Sulachana Nayak OR-16-003-001-007/1742 | ST |
Changudia
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003001WL0010116
| Credited |
25/02/2022
|
|
|
8
| Jugeswar Bhoi OR-16-003-001-007/1738 | ST |
Changudia
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003001WL0010116
| Credited |
25/02/2022
|
|
|
9
| Pabitra Nayak(Self) OR-16-003-001-007/1742 | ST |
Changudia
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | REAMAL | SBIN0013615 |
2416003001WL0010116
| Credited |
25/02/2022
|
|
|
10
| Jaganatha Minji OR-16-003-001-007/1727 | ST |
Changudia
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| VIJAYA BANK | JHARSUGUDA,ORISSA | VIJB0007408 |
2416003001WL0010116
| Credited |
25/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |