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
| HRUSI PADHAN(Self) OR-14-008-011-003/7599 | OTHER |
JAMUTPALI.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008011WL0010371
| Credited |
22/06/2022
|
|
|
2
| SAVITRI BARIHA OR-14-008-011-003/7572 | ST |
JAMUTPALI.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | TALPALI | SBIN0009651 |
2414008011WL0010371
| Credited |
22/06/2022
|
|
|
3
| SURENDRA BAG OR-14-008-011-003/7609 | OTHER |
JAMUTPALI.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | TALPALI | SBIN0009651 |
2414008011WL0010371
| Credited |
22/06/2022
|
|
|
4
| DEBRAJ BHOI(Son) OR-14-008-011-003/7586 | OTHER |
JAMUTPALI.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | GAISILET | SBIN0013622 |
2414008011WL0010371
| Credited |
22/06/2022
|
|
|
5
| SUBASH PADHAN OR-14-008-011-003/7578 | OTHER |
JAMUTPALI.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008011WL0010371
| Credited |
22/06/2022
|
|
|
6
| JALADHAR SAMINI OR-14-008-011-003/7579 | ST |
JAMUTPALI.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008011WL0010371
| Credited |
22/06/2022
|
|
|
7
| SAROJINI PADHAN OR-14-008-011-003/7578 | OTHER |
JAMUTPALI.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | GAISILET,BARGARH | SBIN0RRUKGB |
2414008011WL0010371
| Credited |
22/06/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |