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
| LAKSHMIRANI PATRA(Wife) OR-04-063-004-006/13153 | SC |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL0021807
| Credited |
02/06/2022
|
|
|
2
| Gouri Tiria OR-04-063-004-006/13147 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL0021807
| Credited |
02/06/2022
|
|
|
3
| Mini Naik OR-04-063-004-006/13150 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL0021807
| Credited |
02/06/2022
|
|
|
4
| SANATAN JERAI(Self) OR-04-063-004-006/13172 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL0021807
| Credited |
02/06/2022
|
|
|
5
| SUMITRA JERAI(Wife) OR-04-063-004-006/13058 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL0021807
| Credited |
02/06/2022
|
|
|
6
| SANATAN BANDIA OR-04-063-004-006/13059 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL0021807
| Credited |
02/06/2022
|
|
|
7
| SAJANI NAIK(Wife) OR-04-063-004-006/13061 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL0021807
| Credited |
02/06/2022
|
|
|
8
| SUKANTI SAMAD(Wife) OR-04-063-004-006/13154 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL0021807
| Credited |
02/06/2022
|
|
|
9
| TULASI BANDIA OR-04-063-004-006/13059 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL0021807
| Credited |
02/06/2022
|
|
|
10
| LAXMI DHAR NAIK OR-04-063-004-006/13061 | ST |
KASIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | SINGDA | SBIN0006479 |
2404063WL0021807
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |