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
| ARATI SANDH(Wife) OR-14-008-015-004/24805 | OTHER |
KUNDAKHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | KATAPALI | UCBA0000710 |
2414008015WL000019
| Credited |
03/05/2022
|
|
|
2
| SHESADEB KALET(Son) OR-14-008-015-004/612 | SC |
KUNDAKHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414008015WL000019
| Credited |
03/05/2022
|
|
|
3
| KHAMARI PADHAN OR-14-008-015-004/598 | OTHER |
KUNDAKHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414008015WL000019
| Credited |
03/05/2022
|
|
|
4
| GOPAL KALET OR-14-008-015-004/614 | SC |
KUNDAKHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414008015WL000019
| Credited |
03/05/2022
|
|
|
5
| RAGHUPATI SUNA(Self) OR-14-008-015-004/27877 | SC |
KUNDAKHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414008015WL000019
| Credited |
03/05/2022
|
|
|
6
| SANJUKTA KALET(Daughter-in-Law) OR-14-008-015-004/612 | SC |
KUNDAKHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DIPTIPUR | SBIN0009647 |
2414008015WL000019
| Credited |
03/05/2022
|
|
|
7
| ANTARYAMI SUNA(Self) OR-14-008-015-004/24808 | OTHER |
KUNDAKHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | KUNDAKHAI,BARGARH | SBIN0RRUKGB |
2414008015WL000019
| Credited |
03/05/2022
|
|
|
8
| BINA SUNA(Wife) OR-14-008-015-004/27877 | SC |
KUNDAKHAI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| UTKAL GRAMYA BANK | KUNDAKHAI,BARGARH | SBIN0RRUKGB |
2414008015WL000019
| Credited |
03/05/2022
|
|
|
9
| SUNANDA KUMBHAR(Wife) OR-14-008-015-004/24808 | OTHER |
KUNDAKHAI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KUNDAKHAI,BARGARH | SBIN0RRUKGB |
2414008015WL000019
|
|
|
|
|
10
| SABITA PADHAN(Daughter-in-Law) OR-14-008-015-004/598 | OTHER |
KUNDAKHAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | KUNDAKHAI,BARGARH | SBIN0RRUKGB |
2414008015WL000019
| Credited |
03/05/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |