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
| SURU BHOI OR-01-003-003-001/25136 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | MUNDHER,SAMBALPUR | SBIN0RRUKGB |
2401003003WL010039
| Credited |
30/08/2023
|
|
|
2
| DURGA BHOI(Self) OR-01-003-003-001/19274 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL010039
| Credited |
30/08/2023
|
|
|
3
| GAJENDRA KALET OR-01-003-003-001/25134 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL010039
| Credited |
30/08/2023
|
|
|
4
| SUBASH BARIK OR-01-003-003-001/19283 | OTHER |
ADHAPARA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL010039
| Credited |
30/08/2023
|
|
|
5
| SUMITA KALET OR-01-003-003-001/25134 | ST |
ADHAPARA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL010039
| Credited |
30/08/2023
|
|
|
6
| JAYANTI KALET(Daughter) OR-01-003-003-001/19272 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL010039
| Credited |
30/08/2023
|
|
|
7
| KIYA BALET(Self) OR-01-003-003-001/25631 | ST |
ADHAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003003WL010039
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 6 | 7 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |