S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Gouranga Bhuyan OR-24-006-001-009/22641 | ST |
Sindhi Singi
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006001WL004438
| Credited |
26/05/2023
|
|
|
2
| Surjya Bhuyan(Self) OR-24-006-001-009/23363 | ST |
Sindhi Singi
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006001WL004438
| Credited |
26/05/2023
|
|
|
3
| Judhistir Bhuyan OR-24-006-001-009/21079 | ST |
Sindhi Singi
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006001WL004438
| Credited |
26/05/2023
|
|
|
4
| Harischandra Bhuyan OR-24-006-001-009/23364 | OTHER |
Sindhi Singi
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | R.UDAYAGIRI | SBIN0002113 |
2424006001WL004438
| Credited |
26/05/2023
|
|
|
5
| TAPASWINI MANDAL(Daughter) OR-24-006-001-009/22634 | ST |
Sindhi Singi
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006001WL004438
| Credited |
26/05/2023
|
|
|
6
| Rabindranath Gomango(Self) OR-24-006-001-009/23370 | ST |
Sindhi Singi
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| CANARA BANK | RAYAGAD | CNRB0018040 |
2424006001WL004438
| Credited |
26/05/2023
|
|
|
7
| Subasini Gamango OR-24-006-001-009/23359 | ST |
Sindhi Singi
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006001WL004438
| Credited |
26/05/2023
|
|
|
8
| Raghunath Gamango(Self) OR-24-006-001-009/23359 | ST |
Sindhi Singi
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006001WL004438
| Credited |
26/05/2023
|
|
|
9
| KUMUDINI MANDAL(Daughter) OR-24-006-001-009/22641 | ST |
Sindhi Singi
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006001WL004438
| Credited |
26/05/2023
|
|
|
10
| Parbati Gomanga OR-24-006-001-009/22627 | ST |
Sindhi Singi
|
P
|
P
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006001WL004438
| Credited |
26/05/2023
|
|
|
| Daily Attendence | 10 | 10 | | | | | | | | | | | | | | |