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
| PURNIMA BHUE OR-01-003-003-002/25596 | ST |
CHHAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | MUNDHER,SAMBALPUR | SBIN0RRUKGB |
2401003WL0031494
| Credited |
25/02/2022
|
|
|
2
| U BISHI(Son) OR-01-003-003-001/9128 | ST |
ADHAPARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SBI,hatibari | 9640 |
2401003WL0031494
|
|
|
|
|
3
| BALI NAYAK OR-01-003-003-002/23939 | ST |
CHHAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL0031494
| Credited |
25/02/2022
|
|
|
4
| BIJULI NAYAK OR-01-003-003-002/23939 | ST |
CHHAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL0031494
| Credited |
25/02/2022
|
|
|
5
| RENUKA BHOI OR-01-003-003-002/25821 | ST |
CHHAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL0031494
| Credited |
25/02/2022
|
|
|
6
| SUBALAYA BAG OR-01-003-003-002/25599 | SC |
CHHAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL0031494
| Credited |
25/02/2022
|
|
|
7
| ANANDA PRADHAN(Self) OR-01-003-003-002/25802 | OTHER |
CHHAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL0031494
| Credited |
25/02/2022
|
|
|
8
| JHUNU PRADHAN(Self) OR-01-003-003-002/25809 | OTHER |
CHHAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL0031494
| Credited |
25/02/2022
|
|
|
9
| SANDHYA RANI BUDEK OR-01-003-003-002/25818 | ST |
CHHAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL0031494
| Credited |
25/02/2022
|
|
|
10
| SOBHAGINI DEHURI(Self) OR-01-003-003-002/25796 | ST |
CHHAMUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | HATIBARI | SBIN0009640 |
2401003WL0031494
| Credited |
25/02/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |