S.No | Name/RegNo | Caste | Village | 1 | 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
| Santosh kumar Deb(Husband) OR-16-001-003-021/653384 | OTHER |
RANGAMATIA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| CENTRAL BANK OF INDIA | SUGUDA | CBIN0282979 |
2416001003WL0003667
| Credited |
13/07/2022
|
|
|
2
| Sukanti Sahu(Wife) OR-16-001-003-021/653389 | OTHER |
RANGAMATIA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416001003WL0003667
| Credited |
13/07/2022
|
|
|
3
| Kapila Behera OR-16-001-003-021/18151 | SC |
RANGAMATIA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| CENTRAL BANK OF INDIA | SUGUDA | CBIN0282979 |
2416001003WL0003667
| Credited |
13/07/2022
|
|
|
4
| Maruhana behera(Wife) OR-16-001-003-021/653349 | SC |
RANGAMATIA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| CENTRAL BANK OF INDIA | SUGUDA | CBIN0282979 |
2416001003WL0003667
| Credited |
13/07/2022
|
|
|
5
| Rasmita Mahananda(Wife) OR-16-001-003-021/653390 | SC |
RANGAMATIA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| CENTRAL BANK OF INDIA | DEOGARH (GOGOA) | CBIN0281636 |
2416001003WL0003667
| Credited |
13/07/2022
|
|
|
6
| Sujata Chhanchan(Wife) OR-16-001-003-021/653394 | SC |
RANGAMATIA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| CENTRAL BANK OF INDIA | DEOGARH (GOGOA) | CBIN0281636 |
2416001003WL0003667
| Credited |
13/07/2022
|
|
|
7
| Arati Deb(Self) OR-16-001-003-021/653384 | OTHER |
RANGAMATIA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416001003WL0003667
| Credited |
13/07/2022
|
|
|
8
| Joshabanta Buda(Self) OR-16-001-003-021/653377 | SC |
RANGAMATIA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| CENTRAL BANK OF INDIA | SUGUDA | CBIN0282979 |
2416001003WL0003667
| Credited |
13/07/2022
|
|
|
9
| Dasharathi Chhanchan(Self) OR-16-001-003-021/653391 | SC |
RANGAMATIA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| BANK OF INDIA | DEOGARH | BKID0005196 |
2416001003WL0003667
| Credited |
13/07/2022
|
|
|
10
| Chapala Naik(Wife) OR-16-001-003-021/653391 | SC |
RANGAMATIA
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| BANK OF INDIA | DEOGARH | BKID0005196 |
2416001003WL0003667
| Credited |
13/07/2022
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |