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
| GURA BHUE OR-14-004-025-004/10818 | ST |
Nuapada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | KATHADERA,BARGARH | SBIN0RRUKGB |
2414004WL044057
| Credited |
24/02/2023
|
|
|
2
| ROHIT MIRDHA OR-14-004-025-004/10842 | ST |
Nuapada
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | UGB, Paharsrigida | 094 |
2414004WL044057
|
|
|
|
|
3
| BHAJANA MIRDHA OR-14-004-025-004/10844 | ST |
Nuapada
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | PAHARSRIGIDA,BARGARH | SBIN0RRUKGB |
2414004WL044057
|
|
|
|
|
4
| RAJINDRA CHHATAR OR-14-004-025-004/10843 | ST |
Nuapada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL044057
| Credited |
24/02/2023
|
|
|
5
| TINA BHUE(Daughter) OR-14-004-025-004/10856 | ST |
Nuapada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL044057
| Credited |
24/02/2023
|
|
|
6
| RAJESWARI MIRDHA(Daughter-in-Law) OR-14-004-025-004/10846 | ST |
Nuapada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL044057
| Credited |
24/02/2023
|
|
|
7
| MOHIT JAL OR-14-004-025-004/34172 | SC |
Nuapada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL044057
| Credited |
24/02/2023
|
|
|
8
| NIMAI MIRDHA(Son) OR-14-004-025-004/10846 | ST |
Nuapada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL044057
| Credited |
24/02/2023
|
|
|
9
| MAMATA BARIK(Wife) OR-14-004-025-004/350113 | ST |
Nuapada
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL044057
|
|
|
|
|
10
| Lata bhue(Wife) OR-14-004-025-004/350215 | ST |
Nuapada
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ATTABIRA | SBIN0002004 |
2414004WL044057
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |