S.No | Name/RegNo | Caste | Village | 1 | 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
| SAGABAI OR-30-008-015-006/27223 | ST |
SAMBALPUR
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430008015WL0057727
|
|
|
|
|
2
| RAMBHABAI OR-30-008-015-006/27173 | ST |
SAMBALPUR
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL0057727
| Credited |
08/03/2022
|
|
|
3
| UMABAI SAHU(Wife) OR-30-008-015-006/27196 | OTHER |
SAMBALPUR
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL0057727
| Credited |
08/03/2022
|
|
|
4
| BIREN(Son) OR-30-008-015-006/27196 | OTHER |
SAMBALPUR
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL0057727
| Credited |
08/03/2022
|
|
|
5
| DOMBAI(Daughter-in-Law) OR-30-008-015-006/27222 | ST |
SAMBALPUR
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL0057727
| Credited |
08/03/2022
|
|
|
6
| DALESH OR-30-008-015-006/27244 | ST |
SAMBALPUR
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL0057727
| Credited |
08/03/2022
|
|
|
7
| INDRA KUMARI OR-30-008-015-006/27244 | ST |
SAMBALPUR
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL0057727
| Credited |
08/03/2022
|
|
|
8
| LATA BAI GOND(Sister) OR-30-008-015-006/27305 | ST |
SAMBALPUR
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0057727
| Credited |
08/03/2022
|
|
|
9
| PHARASRAM OR-30-008-015-006/27222 | ST |
SAMBALPUR
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0057727
| Credited |
08/03/2022
|
|
|
10
| SAKA OR-30-008-015-006/27309 | SC |
SAMBALPUR
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0057727
| Credited |
08/03/2022
|
|
|
| Daily Attendence | 9 | | | | | | | | | | | | | | |