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
| BIJAY BAPARI(Brother) OR-30-008-010-001/17589 | SC |
KACHARAPARA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008010WL0011265
| Credited |
06/07/2022
|
|
|
2
| RADHAKANTA MISTRY(Brother) OR-30-008-010-001/17322 | SC |
KACHARAPARA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | RAIGHAR | |
2430008010WL0011265
| Credited |
06/07/2022
|
|
|
3
| DAYAL BISWAS OR-30-008-010-001/17524 | SC |
KACHARAPARA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008010WL0011265
| Credited |
06/07/2022
|
|
|
4
| GITARANI MISTRY(Wife) OR-30-008-010-001/17322 | SC |
KACHARAPARA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | RAIGHAR | |
2430008010WL0011265
| Credited |
06/07/2022
|
|
|
5
| KHOKA OR-30-008-010-001/17527 | SC |
KACHARAPARA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008010WL0011265
| Credited |
06/07/2022
|
|
|
6
| LAXMIBAI SARKAR OR-30-008-010-001/17527 | SC |
KACHARAPARA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008010WL0011265
| Credited |
06/07/2022
|
|
|
7
| SUSEN OR-30-008-010-001/17595 | SC |
KACHARAPARA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008010WL0011265
| Credited |
06/07/2022
|
|
|
8
| mitu(Brother) OR-30-008-010-001/17400 | SC |
KACHARAPARA
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008010WL0011265
| Credited |
06/07/2022
|
|
|
| Daily Attendence | 8 | 0 | 0 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |