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
| Krushna chandra Bhuyan(Self) OR-24-006-017-002/23446 | ST |
Hatibadi
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL0037823
| Credited |
24/02/2023
|
|
|
2
| Dumbanath Karjee OR-24-006-017-002/17923 | ST |
Hatibadi
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | Rayagada, Gajapati | SBIN0018477 |
2424006WL0037823
| Credited |
24/02/2023
|
|
|
3
| Parbati Sabar OR-24-006-017-002/17921 | ST |
Hatibadi
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0037823
| Credited |
24/02/2023
|
|
|
4
| Panda Sabar OR-24-006-017-002/17922 | ST |
Hatibadi
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0037823
| Credited |
24/02/2023
|
|
|
5
| Rajamani Sabar OR-24-006-017-002/17926 | ST |
Hatibadi
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0037823
| Credited |
24/02/2023
|
|
|
6
| Kamana Nayak OR-24-006-017-002/17928 | ST |
Hatibadi
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0037823
| Credited |
24/02/2023
|
|
|
7
| SAibani Bhuyan OR-24-006-017-002/17920 | ST |
Hatibadi
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006WL0037823
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 4 | 0 | 7 | 7 | | | | | | | | | | | | | | |