S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| KRUSHNA(Son) OR-30-008-001-003/16655 | SC |
KATUARPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL0005285
| Credited |
26/05/2022
|
|
|
2
| TULA OR-30-008-001-003/16656 | SC |
KATUARPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL0005285
| Credited |
26/05/2022
|
|
|
3
| BANDHU OR-30-008-001-003/16685 | SC |
KATUARPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL0005285
| Credited |
26/05/2022
|
|
|
4
| CHAITU(Mother) OR-30-008-001-003/16642 | OTHER |
KATUARPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL0005285
| Credited |
26/05/2022
|
|
|
5
| PHAGU OR-30-008-001-003/16647 | OTHER |
KATUARPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008001WL0005285
| Credited |
26/05/2022
|
|
|
6
| SUKULAL OR-30-008-001-003/16692 | ST |
KATUARPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIGHAR | 10934 |
2430008001WL0005285
|
|
|
|
|
7
| RANGOSAY(Son) OR-30-008-001-003/16683 | ST |
KATUARPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL0005285
| Credited |
26/05/2022
|
|
|
8
| BATIBAI OR-30-008-001-003/16676 | ST |
KATUARPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008001WL0005285
| Credited |
26/05/2022
|
|
|
9
| SUBRAN(Father) OR-30-008-001-003/16691 | OTHER |
KATUARPARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008001WL0005285
| Credited |
27/05/2022
|
|
|
10
| RAMCHAND OR-30-008-001-003/16675 | ST |
KATUARPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BOBEI | 764074 | BOBEI |
2430008001WL0005285
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |