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
| SANATAN MALLICK(Self) OR-08-025-006-002/13142 | ST |
BADALASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | Phulbani | CBIN0284190 |
2408025006WL0047564
| Credited |
08/10/2022
|
|
|
2
| BASANT DEHURI(Self) OR-08-025-006-002/131783 | ST |
BADALASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | Phulbani | CBIN0284190 |
2408025006WL0047564
| Credited |
08/10/2022
|
|
|
3
| REBATI DEHURY(Wife) OR-08-025-006-002/131783 | ST |
BADALASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | Phulbani | CBIN0284190 |
2408025006WL0047564
| Credited |
08/10/2022
|
|
|
4
| RANJITA DIGAL(Wife) OR-08-025-006-002/131605 | SC |
BADALASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL0047564
| Credited |
08/10/2022
|
|
|
5
| SARALA OR-08-025-006-002/13147 | ST |
BADALASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL0047564
| Credited |
08/10/2022
|
|
|
6
| GITANJALI(Wife) OR-08-025-006-002/131606 | ST |
BADALASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | Phulbani | CBIN0284190 |
2408025006WL0047564
| Credited |
08/10/2022
|
|
|
7
| KUMUDINI MALIK(Wife) OR-08-025-006-002/13142 | ST |
BADALASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL0047564
| Credited |
08/10/2022
|
|
|
8
| ISWAR(Self) OR-08-025-006-002/131606 | ST |
BADALASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHAJURIPADA | SBIN0004514 |
2408025006WL0047564
| Credited |
08/10/2022
|
|
|
9
| DHANAMALI BEHERA OR-08-025-006-002/3811 | SC |
BADALASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | PHULBANI | IDIB000P640 |
2408025006WL0047564
| Credited |
08/10/2022
|
|
|
10
| achyutananda dehuri(Self) OR-08-025-006-002/13147 | ST |
BADALASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | KHAJURIPADA,KANDHAMAL | SBIN0RRUKGB |
2408025006WL0047564
| Credited |
08/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |