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
| DEEPIKA LAKRA OR-16-001-008-001/962805 | ST |
Bhangamunda
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001008WL0006495
| Credited |
11/11/2022
|
|
|
2
| PATRAS EKKA OR-16-001-008-001/962806 | ST |
Bhangamunda
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001008WL0006495
| Credited |
11/11/2022
|
|
|
3
| Pradip Pradhan OR-16-001-008-001/6771 | OTHER |
Bhangamunda
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001008WL0006495
| Credited |
11/11/2022
|
|
|
4
| Ajita Ekka OR-16-001-008-001/6760 | ST |
Bhangamunda
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001008WL0006495
| Credited |
11/11/2022
|
|
|
5
| MARIAM MINZ OR-16-001-008-001/962802 | ST |
Bhangamunda
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001008WL0006495
| Credited |
11/11/2022
|
|
|
6
| SANJAY KUMAR MINZ OR-16-001-008-001/962802 | ST |
Bhangamunda
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001008WL0006495
| Credited |
11/11/2022
|
|
|
7
| Khirod Dehury OR-16-001-008-004/16084 | ST |
Jagadala
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | kansar | 074. |
2416001008WL0006495
| Credited |
11/11/2022
|
|
|
8
| Sukanti Tappo(Wife) OR-16-001-008-001/16082 | ST |
Bhangamunda
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL0006495
| Credited |
11/11/2022
|
|
|
9
| Bithol Akka OR-16-001-008-001/6760 | ST |
Bhangamunda
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL0006495
| Credited |
11/11/2022
|
|
|
10
| Mansid Lakda OR-16-001-008-001/6768 | ST |
Bhangamunda
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL0006495
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |