S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Ommprakash Sahu(Self) OR-15-005-008-003/31810 | OTHER |
Dhulunda
|
P
|
P
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005008WL0019207
| Credited |
23/02/2022
|
|
|
2
| Khiteswar Meher OR-15-005-008-003/21346 | OTHER |
Dhulunda
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | LAKHANPUR | SBIN0012085 |
2415005008WL0019207
| Credited |
23/02/2022
|
|
|
3
| Ghori Meher OR-15-005-008-003/21346 | OTHER |
Dhulunda
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | PANCHGAON | SBIN0018485 |
2415005008WL0019207
| Credited |
23/02/2022
|
|
|
4
| Tahasil Biswal OR-15-005-008-003/21229 | OTHER |
Dhulunda
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL0019207
| Credited |
23/02/2022
|
|
|
5
| Goberdhan Biswal OR-15-005-008-003/21433 | OTHER |
Dhulunda
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL0019207
| Credited |
23/02/2022
|
|
|
6
| Sila Biswal OR-15-005-008-003/21433 | OTHER |
Dhulunda
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| UTKAL GRAMYA BANK | KANAKTORA,JHARSUGUDA | SBIN0RRUKGB |
2415005008WL0019207
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 6 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |