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
| BHARATI OR-05-005-002-012/2556 | OTHER |
ARUHA BRUTI -I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | BHOGRAI | UCBA0001111 |
2405005WL0009948
| Credited |
29/06/2022
|
|
|
2
| ARUN KU JENA OR-05-005-002-012/2556 | OTHER |
ARUHA BRUTI -I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL0009948
| Credited |
29/06/2022
|
|
|
3
| SOROJ CHAND OR-05-005-002-012/2528 | OTHER |
ARUHA BRUTI -I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL0009948
| Credited |
29/06/2022
|
|
|
4
| MANJARI OR-05-005-002-012/2557 | OTHER |
ARUHA BRUTI -I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | DEHURDA | SBIN0010902 |
2405005WL0009948
| Credited |
29/06/2022
|
|
|
5
| GITANJALI OR-05-005-002-012/2528 | OTHER |
ARUHA BRUTI -I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405005WL0009948
| Credited |
29/06/2022
|
|
|
6
| ARUN BARIK OR-05-005-002-012/2582 | OTHER |
ARUHA BRUTI -I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405005WL0009948
| Credited |
29/06/2022
|
|
|
7
| PURNACHANDRA CHAND OR-05-005-002-012/2528 | OTHER |
ARUHA BRUTI -I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405005WL0009948
| Credited |
29/06/2022
|
|
|
8
| HARIPRIYA OR-05-005-002-012/2556 | OTHER |
ARUHA BRUTI -I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BALIAPAL | SBIN0017958 |
2405005WL0009948
| Credited |
29/06/2022
|
|
|
9
| GANESH CH BEHERA OR-05-005-002-012/2557 | OTHER |
ARUHA BRUTI -I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | DAHAMUNDA | IOBA0ROGB01 |
2405005WL0009948
| Credited |
29/06/2022
|
|
|
10
| SATYANANDA CHAND OR-05-005-002-012/2528 | OTHER |
ARUHA BRUTI -I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | DAHAMUNDA | IOBA0ROGB01 |
2405005WL0009948
| Credited |
29/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |