S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| BUDHIARIN OR-30-008-007-001/28504 | ST |
BHARANDKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008007WL0032389
| Credited |
21/12/2022
|
|
|
2
| KISHORE OR-30-008-007-001/28433 | ST |
BHARANDKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008007WL0032389
| Credited |
21/12/2022
|
|
|
3
| DHARMIN KOSARIA(Daughter) OR-30-008-007-001/28460 | SC |
BHARANDKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008007WL0032389
| Credited |
21/12/2022
|
|
|
4
| JANAKIBAI OR-30-008-007-001/28474 | SC |
BHARANDKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008007WL0032389
| Credited |
21/12/2022
|
|
|
5
| TULA BAI(Wife) OR-30-008-007-001/28408 | SC |
BHARANDKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008007WL0032389
| Credited |
21/12/2022
|
|
|
6
| RUPASINGH OR-30-008-007-001/28504 | ST |
BHARANDKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008007WL0032389
| Credited |
21/12/2022
|
|
|
7
| PRAMILA OR-30-008-007-001/28425 | SC |
BHARANDKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008007WL0032389
| Credited |
21/12/2022
|
|
|
8
| RAM CHARAN HALWA OR-30-008-007-001/28433 | ST |
BHARANDKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008007WL0032389
| Credited |
21/12/2022
|
|
|
9
| BUDHIARIN OR-30-008-007-001/28433 | ST |
BHARANDKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008007WL0032389
| Credited |
21/12/2022
|
|
|
10
| ANAND BHAREWA OR-30-008-007-001/28416 | SC |
BHARANDKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008007WL0032389
| Credited |
21/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |