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
| SASANKA SAKHARA JEAN(Self) OR-30-009-003-002/17529 | OTHER |
BATIBEDA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL006526
| Credited |
12/06/2023
|
|
|
2
| PARSURAM MALI OR-30-009-003-002/17587 | OTHER |
BATIBEDA
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL006526
| Credited |
12/06/2023
|
|
|
3
| DAMBURUDHARA KOLLAR OR-30-009-003-002/17593 | OTHER |
BATIBEDA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL006526
| Credited |
12/06/2023
|
|
|
4
| KALA PANDEY OR-30-009-003-002/17554 | OTHER |
BATIBEDA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL006526
| Credited |
12/06/2023
|
|
|
5
| JADURAM PANDEY OR-30-009-003-002/17503 | OTHER |
BATIBEDA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL006526
| Credited |
12/06/2023
|
|
|
6
| RATNA PANDEY OR-30-009-003-002/17659 | SC |
BATIBEDA
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL006526
| Credited |
12/06/2023
|
|
|
7
| HAMALAL PANDEY OR-30-009-003-002/17592 | SC |
BATIBEDA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL006526
| Credited |
12/06/2023
|
|
|
8
| AKRUR HARIJAN OR-30-009-003-002/17497 | SC |
BATIBEDA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL006526
| Credited |
12/06/2023
|
|
|
9
| DRAUPADI HARIJAN OR-30-009-003-002/17497 | SC |
BATIBEDA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL006526
| Credited |
12/06/2023
|
|
|
10
| RAMADABI KOLLAR OR-30-009-003-002/17593 | OTHER |
BATIBEDA
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL006526
| Credited |
12/06/2023
|
|
|
| Daily Attendence | 10 | 0 | 0 | 10 | 8 | 8 | 8 | | | | | | | | | | | | | | |