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
| Dasmati Chhatria(Wife) OR-16-001-009-019/19144 | ST |
Taldihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL000349
| Credited |
10/05/2023
|
|
|
2
| Sunita Tapo(Wife) OR-16-001-009-017/19129 | OTHER |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL000349
| Credited |
10/05/2023
|
|
|
3
| Manju Bhoi(Self) OR-16-001-009-017/19474 | OTHER |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416001WL000349
| Credited |
10/05/2023
|
|
|
4
| Bharati Behera(Wife) OR-16-001-009-017/19392 | OTHER |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL000349
| Credited |
10/05/2023
|
|
|
5
| Dusmanta Behera(Self) OR-16-001-009-017/19392 | OTHER |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL000349
| Credited |
10/05/2023
|
|
|
6
| Birendra Luha(Self) OR-16-001-009-017/19427 | OTHER |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | JAMANKIRA | SBIN0004855 |
2416001WL000349
| Credited |
10/05/2023
|
|
|
7
| Sukanti Luha(Wife) OR-16-001-009-017/19427 | OTHER |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001WL000349
| Credited |
10/05/2023
|
|
|
8
| Atulya Chhatria(Self) OR-16-001-009-019/19144 | ST |
Taldihi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL000349
| Credited |
10/05/2023
|
|
|
9
| Bipin Kumar Tapo(Self) OR-16-001-009-017/19129 | OTHER |
Palkudar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001WL000349
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |