S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| KHYAMA SILA MOHAPATRA OR-30-010-005-001/2693 | OTHER |
JHARIGUMMA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010005WL0022912
| Credited |
08/10/2022
|
|
|
2
| SIBA PRASAD MAHAPATRA(Son) OR-30-010-005-001/2693 | OTHER |
JHARIGUMMA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL0022912
| Credited |
08/10/2022
|
|
|
3
| BRAHMANANDA MAHAPATRA(Son) OR-30-010-005-001/2693 | OTHER |
JHARIGUMMA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL0022912
| Credited |
08/10/2022
|
|
|
4
| GANGADHAR GANJIA OR-30-010-005-001/2564 | ST |
JHARIGUMMA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL0022912
| Credited |
08/10/2022
|
|
|
5
| JEMA OR-30-010-005-001/2564 | ST |
JHARIGUMMA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL0022912
| Credited |
08/10/2022
|
|
|
6
| ANAMU OR-30-010-005-001/2621 | OTHER |
JHARIGUMMA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL0022912
| Credited |
08/10/2022
|
|
|
7
| SANTILATA OR-30-010-005-001/2693 | OTHER |
JHARIGUMMA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL0022912
| Credited |
08/10/2022
|
|
|
8
| BHABANI SANKAR MOHAPATRA OR-30-010-005-001/2670 | OTHER |
JHARIGUMMA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL0022912
| Credited |
08/10/2022
|
|
|
9
| MADHUMITA OR-30-010-005-001/2670 | OTHER |
JHARIGUMMA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL0022912
| Credited |
08/10/2022
|
|
|
10
| RAMA OR-30-010-005-001/2629 | SC |
JHARIGUMMA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010005WL0022912
| Credited |
08/10/2022
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |