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
| BHUJA BENGRA(Self) OR-04-063-009-002/5016-B | ST |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| ODISHA GRAMYA BANK | KARANJIA | IOBA0ROGB01 |
2404063WL0114585
| Credited |
14/12/2021
|
|
|
2
| RATHA MAHARANA OR-04-063-009-006/13146 | OTHER |
GOVINDASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL0114585
| Credited |
15/12/2021
|
|
|
3
| MAHESWAR PATRA(Self) OR-04-063-009-006/13143 | SC |
GOVINDASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL0114585
| Credited |
14/12/2021
|
|
|
4
| SHIBANI MAHARANA(Wife) OR-04-063-009-002/3312 | OTHER |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | KHICHING | SBIN0008879 |
2404063WL0114585
| Credited |
15/12/2021
|
|
|
5
| TURI SINKU OR-04-063-009-002/3290-A | ST |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID000546 |
2404063WL0114585
| Credited |
14/12/2021
|
|
|
6
| RAMSINGH SINKU OR-04-063-009-002/3194 | ST |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0114585
| Credited |
14/12/2021
|
|
|
7
| RAJU MAHARANA(Self) OR-04-063-009-006/13133 | OTHER |
GOVINDASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0114585
| Credited |
15/12/2021
|
|
|
8
| ASHOK MAHARANA(Self) OR-04-063-009-006/13182 | OTHER |
GOVINDASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0114585
| Credited |
15/12/2021
|
|
|
9
| BELO MOHARANA OR-04-063-009-002/3222 | OTHER |
BHALIADIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0114585
| Credited |
15/12/2021
|
|
|
10
| SHAILESH MAHARANA(Self) OR-04-063-009-006/13047 | OTHER |
GOVINDASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | SUKRULI | BKID0005463 |
2404063WL0114585
| Credited |
15/12/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |