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
| TANKADHAR DUBE OR-10-004-005-015/20392 | OTHER |
KUMERPATA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 345 |
2070
|
0
|
0
|
2070
| UCO BANK | RISHIDA | UCBA0001038 |
2410004005WL021132
| Credited |
27/06/2023
|
|
|
2
| SHYAM DHARUA(Self) OR-10-004-005-015/20536 | ST |
KUMERPATA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL021132
| Credited |
27/06/2023
|
|
|
3
| SUDAM DUBE(Son) OR-10-004-005-015/20392 | OTHER |
KUMERPATA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL021132
| Credited |
27/06/2023
|
|
|
4
| SOUDAMINI DHARUA(Wife) OR-10-004-005-015/20536 | ST |
KUMERPATA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL021132
| Credited |
27/06/2023
|
|
|
5
| BICHITRA DHARUA(Self) OR-10-004-005-015/20276 | ST |
KUMERPATA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL021132
| Credited |
27/06/2023
|
|
|
6
| NAMITA NAIK(Wife) OR-10-004-005-015/20619 | OTHER |
KUMERPATA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL021132
| Credited |
27/06/2023
|
|
|
7
| SUSANTA DUBE(Self) OR-10-004-005-015/20362 | OTHER |
KUMERPATA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL021132
| Credited |
27/06/2023
|
|
|
8
| KANAK DUBE(Wife) OR-10-004-005-015/20392 | OTHER |
KUMERPATA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 345 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004005WL021132
| Credited |
27/06/2023
|
|
|
9
| DESWARI DUBE(Wife) OR-10-004-005-015/20362 | OTHER |
KUMERPATA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 345 |
2070
|
0
|
0
|
2070
| UTKAL GRAMYA BANK | M. RAMPUR,KALAHANDI | SBIN0RRUKGB |
2410004005WL021132
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |