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
| KALPANA KALET OR-01-003-003-001/19211 | ST |
ADHAPARA
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL021830
| Credited |
09/11/2021
|
|
|
2
| SURESH NAYAK(Self) OR-01-003-003-001/25620 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | JUJOMURA,SAMBALPUR | SBIN0RRUKGB |
2401003WL021830
| Credited |
09/11/2021
|
|
|
3
| A BHUI(Self) OR-01-003-003-001/9076 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL021830
| Credited |
09/11/2021
|
|
|
4
| LATABANA NAIK OR-01-003-003-001/25592 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | SBI,hatibari | 9640 |
2401003WL021830
| Credited |
09/11/2021
|
|
|
5
| BIDESINI DAS(Self) OR-01-003-001-002/26522 | OTHER |
BAHAM
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | PADIABAHAL | SBIN0012080 |
2401003WL021830
| Credited |
09/11/2021
|
|
|
6
| ANJALI BHOI(Wife) OR-01-003-003-001/24237 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL021830
| Credited |
09/11/2021
|
|
|
7
| BRUNDABAN NAIK(Self) OR-01-003-003-001/25800 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL021830
| Credited |
25/10/2021
|
|
|
8
| SAVHAGINI BHOI(Wife) OR-01-003-003-001/25650 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL021830
| Credited |
09/11/2021
|
|
|
9
| BINATI BHOI(Wife) OR-01-003-003-001/25676 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL021830
| Credited |
09/11/2021
|
|
|
10
| NIRAKAR BHOI(Son) OR-01-003-003-001/9032 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL021830
| Credited |
09/11/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |