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
| Mani Tiria(Wife) OR-20-010-007-001/8043 | ST |
Pimpudia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SUKINDA | SBIN0002128 |
2420010007WL027412
| Credited |
30/08/2023
|
|
|
2
| ASHAI PINGUA(Wife) OR-20-010-007-001/32132 | OTHER |
Pimpudia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SUKINDA | SBIN0002128 |
2420010007WL027412
| Credited |
30/08/2023
|
|
|
3
| PHULAMANI HEMBRAM(Wife) OR-20-010-007-001/31843-A | OTHER |
Pimpudia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SUKINDA | SBIN0002128 |
2420010007WL027412
| Credited |
30/08/2023
|
|
|
4
| Raja Digi(Son) OR-20-010-007-001/7873 | ST |
Pimpudia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ODISHA GRAMYA BANK | SUKINDA | IOBA0ROGB01 |
2420010007WL027412
| Credited |
30/08/2023
|
|
|
5
| LAXMAN DIGI(Self) OR-20-010-007-001/32097 | ST |
Pimpudia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| HDFC BANK | DUBURI | HDFC0003418 |
2420010007WL027412
| Credited |
30/08/2023
|
|
|
6
| RUPA PINGUA(Self) OR-20-010-007-001/32132 | OTHER |
Pimpudia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | DUBURI | BARB0DUBURI |
2420010007WL027412
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |