S.No | Name/RegNo | Caste | Village | 1 | 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
| SANGEETA KHAKHA OR-16-001-008-004/6750 | ST |
Jagadala
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | DEOGARH | SBIN0004854 |
2416001008WL0006715
| Credited |
11/11/2022
|
|
|
2
| ANUP BARLA OR-16-001-008-004/16088 | ST |
Jagadala
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001008WL0006715
| Credited |
11/11/2022
|
|
|
3
| Sukanti Dehury.(Daughter) OR-16-001-008-004/6747 | ST |
Jagadala
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001008WL0006715
| Credited |
11/11/2022
|
|
|
4
| Kartika Dehury OR-16-001-008-004/6748 | ST |
Jagadala
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL0006715
| Credited |
11/11/2022
|
|
|
5
| Ananda Khakha(Self) OR-16-001-008-004/16087 | ST |
Jagadala
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL0006715
| Credited |
11/11/2022
|
|
|
6
| Sita Dehury OR-16-001-008-004/6754 | ST |
Jagadala
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL0006715
| Credited |
11/11/2022
|
|
|
7
| MERIYAM Khakha OR-16-001-008-004/16087 | ST |
Jagadala
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL0006715
| Credited |
11/11/2022
|
|
|
8
| Shyamasundar Bhoi(Self) OR-16-001-008-009/62712 | ST |
TELBHANGINI
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | KANSAR,DEOGARH | SBIN0RRUKGB |
2416001008WL0006715
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 8 | | | | | | | | | | | | | | |