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
| DIPANKAR(Son) OR-30-008-010-001/17600 | ST |
KACHARAPARA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008010WL0054475
| Credited |
25/02/2022
|
|
|
2
| CHAMARA OR-30-008-010-001/17039 | ST |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008010WL0054475
| Credited |
25/02/2022
|
|
|
3
| DASRU OR-30-008-010-002/16838 | ST |
TARIGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008010WL0054475
| Credited |
25/02/2022
|
|
|
4
| MAYANU OR-30-008-010-001/17103 | ST |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008010WL0054475
| Credited |
25/02/2022
|
|
|
5
| GARASA OR-30-008-010-001/17617 | ST |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 215 |
1075
|
0
|
0
|
1075
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008010WL0054475
| Credited |
25/02/2022
|
|
|
6
| BANSINGH OR-30-008-010-001/17557 | ST |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008010WL0054475
| Credited |
25/02/2022
|
|
|
7
| PACHMATI OR-30-008-010-001/17347 | ST |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008010WL0054475
| Credited |
25/02/2022
|
|
|
8
| BALRAM OR-30-008-010-001/17431 | ST |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008010WL0054475
| Credited |
25/02/2022
|
|
|
9
| JANAKI OR-30-008-010-001/17614 | ST |
KACHARAPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430008010WL0054475
| Credited |
25/02/2022
|
|
|
10
| PARMILA OR-30-008-010-002/16868 | ST |
TARIGAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008010WL0054475
| Credited |
25/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |