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
| RAMESA(Self) OR-12-001-022-004/28632 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL220274
| Credited |
09/03/2024
|
|
|
2
| KAMA(Wife) OR-12-001-022-004/28696 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL220274
| Credited |
09/03/2024
|
|
|
3
| SUBASH(Self) OR-12-001-022-004/28734 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL220274
| Credited |
09/03/2024
|
|
|
4
| UDAYA(Self) OR-12-001-022-004/28775 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL220274
| Credited |
09/03/2024
|
|
|
5
| RAMESH(Self) OR-12-001-022-004/28915 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL220274
| Credited |
09/03/2024
|
|
|
6
| PANCHU(Self) OR-12-001-022-004/28887 | SC |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | ASKA ADB | SBIN0004624 |
2412001WL220274
| Credited |
09/03/2024
|
|
|
7
| BHASKAR(Self) OR-12-001-022-004/28708 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL220274
| Credited |
09/03/2024
|
|
|
8
| SUKADEB DAS(Self) OR-12-001-022-004/2 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL220274
| Credited |
09/03/2024
|
|
|
9
| KABITA NAHAK(Self) OR-12-001-022-004/28580-A | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | ASKA | BKID0005596 |
2412001WL220274
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |