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
| SASILAL KANDA OR-14-010-010-006/15725 | ST |
TEMERIAMAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL042826
|
|
|
|
|
2
| RAGHU PANDAKI OR-14-010-010-006/15779 | ST |
TEMERIAMAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL042826
|
|
|
|
|
3
| BIPIN DEEP OR-14-010-010-004/872 | SC |
MENKAMUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL042826
|
|
|
|
|
4
| KAPURCHAN AMARII(Self) OR-14-010-010-006/15722 | ST |
TEMERIAMAL
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 326 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL042826
| Credited |
06/02/2023
|
|
|
5
| UTAM BEHERA(Brother) OR-14-010-010-006/15807 | OTHER |
TEMERIAMAL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 326 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL042826
| Credited |
06/02/2023
|
|
|
6
| RUDANA KANDA OR-14-010-010-006/15725 | ST |
TEMERIAMAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL042826
|
|
|
|
|
7
| GUNJAMATI DEEP OR-14-010-010-004/872 | SC |
MENKAMUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL042826
|
|
|
|
|
8
| KRUSNACHANDRA BEHERA OR-14-010-010-006/15706 | ST |
TEMERIAMAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL042826
|
|
|
|
|
9
| KANTI KANDA(Daughter) OR-14-010-010-006/15725 | ST |
TEMERIAMAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL042826
|
|
|
|
|
10
| DIBAKARA AMRI OR-14-010-010-006/15658 | ST |
TEMERIAMAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL042826
|
|
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |