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
| LAKSHMA TIRKEY OR-02-011-001-007/5748 | ST |
KADALIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | KACHHARU, ORISSA | BARB0KACHHA |
2402011WL0028327
| Credited |
29/06/2022
|
|
|
2
| NARYAN SAHOO(Self) OR-02-011-001-007/2500060 | ST |
KADALIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL0028327
| Credited |
29/06/2022
|
|
|
3
| PUSPA SAHOO(Wife) OR-02-011-001-007/2500060 | ST |
KADALIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL0028327
| Credited |
29/06/2022
|
|
|
4
| Fulmani Xalxo(Self) OR-02-011-001-007/25009830 | ST |
KADALIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL0028327
| Credited |
29/06/2022
|
|
|
5
| NANDIA XALXO OR-02-011-001-007/5817 | ST |
KADALIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PURUNAPANI | SBIN000398 |
2402011WL0028327
| Credited |
29/06/2022
|
|
|
6
| BHADRU PRADHAN OR-02-011-001-007/5765 | OTHER |
KADALIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL0028327
| Credited |
29/06/2022
|
|
|
7
| Manju Sahoo(Wife) OR-02-011-001-007/2500060 | ST |
KADALIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL0028327
| Credited |
29/06/2022
|
|
|
8
| Bholeswar Xalxo(Husband) OR-02-011-001-007/25009830 | ST |
KADALIBAHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PURUNAPANI | SBIN0003985 |
2402011WL0028327
| Credited |
29/06/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |