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
| Tintush Majhi(Self) OR-16-001-009-007/19341 | ST |
Dhairakhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | JAMANKIRA | SBIN0004855 |
2416001017WL012773
| Credited |
03/04/2023
|
|
|
2
| Purna Bagha OR-16-001-009-007/10319 | ST |
Dhairakhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001017WL012773
| Credited |
03/04/2023
|
|
|
3
| Kuanri Majhi(Wife) OR-16-001-009-007/19341 | ST |
Dhairakhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL012773
| Credited |
03/04/2023
|
|
|
4
| Sunil Majhi(Son) OR-16-001-009-007/19341 | ST |
Dhairakhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL012773
| Credited |
03/04/2023
|
|
|
5
| Sasmita Kisan(Self) OR-16-001-009-007/19334 | ST |
Dhairakhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL012773
| Credited |
03/04/2023
|
|
|
6
| Dhanu Bagha OR-16-001-009-007/10320 | ST |
Dhairakhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL012773
| Credited |
03/04/2023
|
|
|
7
| Tapaswini Kisan(Wife) OR-16-001-009-007/19330 | ST |
Dhairakhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL012773
| Credited |
03/04/2023
|
|
|
8
| Subarna Kisan(Self) OR-16-001-009-007/19330 | ST |
Dhairakhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL012773
| Credited |
03/04/2023
|
|
|
9
| Kshirodini Kisan(Daughter-in-Law) OR-16-001-009-007/10313 | ST |
Dhairakhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001017WL012773
| Credited |
03/04/2023
|
|
|
10
| Sahadev Padhan(Self) OR-16-001-009-007/19284 | ST |
Dhairakhaman
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001017WL012773
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |