S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SUPDAYA OR-30-008-020-004/20590 | SC |
PARCHIPARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL0037752
| Credited |
24/02/2023
|
|
|
2
| PRASANT OR-30-008-020-004/20677 | SC |
PARCHIPARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL0037752
| Credited |
24/02/2023
|
|
|
3
| RATAN(Son) OR-30-008-020-004/20506 | SC |
PARCHIPARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL0037752
| Credited |
24/02/2023
|
|
|
4
| UJWAL(Son) OR-30-008-020-004/20465 | SC |
PARCHIPARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL0037752
| Credited |
24/02/2023
|
|
|
5
| MRINAL MAJUMDER(Son) OR-30-008-020-004/34518 | SC |
PARCHIPARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL0037752
| Credited |
24/02/2023
|
|
|
6
| SUBDRA(Daughter-in-Law) OR-30-008-020-004/20506 | SC |
PARCHIPARA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL0037752
| Credited |
24/02/2023
|
|
|
7
| JITEN(Son) OR-30-008-020-004/20604 | SC |
PARCHIPARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008020WL0037752
| Credited |
24/02/2023
|
|
|
8
| SHANKAR OR-30-008-020-004/20413 | SC |
PARCHIPARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008020WL0037752
| Credited |
24/02/2023
|
|
|
9
| MADAN OR-30-008-020-004/20439 | SC |
PARCHIPARA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008020WL0037752
| Credited |
24/02/2023
|
|
|
10
| KALPANA(Wife) OR-30-008-020-004/347250 | SC |
PARCHIPARA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008020WL0037752
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |