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
| Sukanti Nag OR-15-002-004-001/2616 | SC |
A.bagdihi
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL0007936
| Credited |
08/10/2022
|
|
|
2
| Sansara Sunani OR-15-002-004-001/2675 | SC |
A.bagdihi
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL0007936
| Credited |
08/10/2022
|
|
|
3
| Balaram Sunnyani OR-15-002-004-001/2677 | SC |
A.bagdihi
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL0007936
| Credited |
08/10/2022
|
|
|
4
| Damodar Mahanand OR-15-002-004-001/2679 | SC |
A.bagdihi
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL0007936
| Credited |
08/10/2022
|
|
|
5
| Jharana Nag(Wife) OR-15-002-004-001/10850 | SC |
A.bagdihi
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL0007936
| Credited |
08/10/2022
|
|
|
6
| SANDESH MAHANANDA(Self) OR-15-002-004-001/11182 | OTHER |
A.bagdihi
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL0007936
| Credited |
08/10/2022
|
|
|
7
| Debandra Sa(Self) OR-15-002-004-002/10756 | OTHER |
G.panpali
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL0007936
| Credited |
08/10/2022
|
|
|
8
| Biju Naik OR-15-002-004-001/2606 | ST |
A.bagdihi
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002004WL0007936
| Credited |
08/10/2022
|
|
|
9
| Dileswar Sunani(Self) OR-15-002-004-001/11048 | SC |
A.bagdihi
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | SUNDARGARH | IDIB000S191 |
2415002004WL0007936
| Credited |
08/10/2022
|
|
|
10
| Rebati Makar(Wife) OR-15-002-004-002/10754 | OTHER |
G.panpali
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | BAGDEHI,JHARSUGUDA | SBIN0RRUKG |
2415002004WL0007936
| Credited |
08/10/2022
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |