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
| rina bariha(Wife) OR-14-010-010-006/26825 | ST |
TEMERIAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL0026224
| Credited |
27/10/2022
|
|
|
2
| SMT RUKMANI CHHAKO(Wife) OR-14-010-010-006/26829 | ST |
TEMERIAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL0026224
| Credited |
27/10/2022
|
|
|
3
| BASANTA BEHERA(Self) OR-14-010-010-006/26836 | OTHER |
TEMERIAMAL
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 326 |
326
|
0
|
0
|
326
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL0026224
| Credited |
20/10/2022
|
|
|
4
| loknath samni(Self) OR-14-010-010-006/26827 | ST |
TEMERIAMAL
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 326 |
652
|
0
|
0
|
652
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL0026224
| Credited |
27/10/2022
|
|
|
5
| DEEPA BEHERA(Wife) OR-14-010-010-006/26836 | OTHER |
TEMERIAMAL
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 326 |
326
|
0
|
0
|
326
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL0026224
| Credited |
20/10/2022
|
|
|
6
| TRIBHANU CHHAKO(Self) OR-14-010-010-006/26829 | ST |
TEMERIAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 326 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | JAMSETH | SBIN0009648 |
2414010WL0026224
| Credited |
27/10/2022
|
|
|
| Daily Attendence | 6 | 4 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |