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
| DEEPIKA LAKRA OR-16-001-008-001/962805 | ST |
Bhangamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001008WL0003766
| Credited |
16/07/2022
|
|
|
2
| MANOJ LAKRA OR-16-001-008-001/6770 | ST |
Bhangamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001008WL0003766
| Credited |
16/07/2022
|
|
|
3
| Manual Lakda OR-16-001-008-001/6770 | ST |
Bhangamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001008WL0003766
| Credited |
16/07/2022
|
|
|
4
| AJIT TAPPA(Son) OR-16-001-008-001/16082 | ST |
Bhangamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001008WL0003766
| Credited |
16/07/2022
|
|
|
5
| Junash Lakda OR-16-001-008-001/6770 | ST |
Bhangamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001008WL0003766
| Credited |
16/07/2022
|
|
|
6
| Mansid Lakda OR-16-001-008-001/6768 | ST |
Bhangamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL0003766
| Credited |
16/07/2022
|
|
|
7
| Bimal Lakda OR-16-001-008-001/6770 | ST |
Bhangamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL0003766
| Credited |
16/07/2022
|
|
|
8
| Rasmita lakada OR-16-001-008-001/6768 | ST |
Bhangamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL0003766
| Credited |
16/07/2022
|
|
|
9
| RASMITA EKKA OR-16-001-008-001/962809 | ST |
Bhangamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL0003766
| Credited |
16/07/2022
|
|
|
10
| SUJIT EKKA OR-16-001-008-001/962809 | ST |
Bhangamunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL0003766
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |