S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| ANANTA BARIHA(Self) OR-14-005-008-002/19430 | ST |
Kumbho
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | RUCHIDA | SBIN0009290 |
2414005WL0041686
| Credited |
24/02/2023
|
|
|
2
| LEKRU KANDHA OR-14-005-008-002/9742 | SC |
Kumbho
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | RUCHIDA | SBIN0009290 |
2414005WL0041686
| Credited |
24/02/2023
|
|
|
3
| SHANKAR BARIK OR-14-005-008-002/16332 | OTHER |
Kumbho
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | RUCHIDA | SBIN0009290 |
2414005WL0041686
| Credited |
24/02/2023
|
|
|
4
| TIKESWAR SAHU OR-14-005-008-002/9855 | OTHER |
Kumbho
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | RUCHIDA | SBIN0009290 |
2414005WL0041686
| Credited |
24/02/2023
|
|
|
5
| PANDUCHARAN SAHU OR-14-005-008-002/9891 | OTHER |
Kumbho
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | RUCHIDA | SBIN0009290 |
2414005WL0041686
| Credited |
24/02/2023
|
|
|
6
| JAGAT BHOI OR-14-005-008-002/9727 | ST |
Kumbho
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | RUCHIDA | SBIN0009290 |
2414005WL0041686
| Credited |
24/02/2023
|
|
|
7
| SUMITRA GANDA OR-14-005-008-002/9792 | ST |
Kumbho
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | RUCHIDA | SBIN0009290 |
2414005WL0041686
| Credited |
24/02/2023
|
|
|
8
| SAVITRI BARIHA OR-14-005-008-002/9719 | ST |
Kumbho
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | AMBABANA SAB | SBIN0009656 |
2414005WL0041686
| Credited |
24/02/2023
|
|
|
9
| RABI BHUE(Self) OR-14-005-008-002/19505 | ST |
Kumbho
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | RUCHIDA | SBIN0009290 |
2414005WL0041686
| Credited |
24/02/2023
|
|
|
10
| SAROJINI PANDE(Wife) OR-14-005-008-002/9848 | ST |
Kumbho
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | RUCHIDA | SBIN0009290 |
2414005WL0041686
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 9 | 10 | 10 | 10 | 1 | 10 | 10 | | | | | | | | | | | | | | |