S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| ROHITA(Self) OR-12-001-014-002/355286 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL0155814
| Credited |
10/12/2022
|
|
|
2
| BALARAM(Self) OR-12-001-014-002/355292 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL0155814
| Credited |
10/12/2022
|
|
|
3
| JURI(Self) OR-12-001-014-002/357311 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL0155814
| Credited |
10/12/2022
|
|
|
4
| BHAGYALATA(Self) OR-12-001-014-002/357328 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL0155814
| Credited |
10/12/2022
|
|
|
5
| KAMPA JENA(Self) OR-12-001-014-002/357983 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001014WL0155814
| Credited |
10/12/2022
|
|
|
6
| NARMADA(Daughter-in-Law) OR-12-001-014-002/357311 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001014WL0155814
| Credited |
10/12/2022
|
|
|
7
| RAGHUNATH(Son) OR-12-001-014-002/355287 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001014WL0155814
| Credited |
10/12/2022
|
|
|
8
| GITANJALI(Wife) OR-12-001-014-002/355286 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL0155814
| Credited |
10/12/2022
|
|
|
9
| LABANYA(Wife) OR-12-001-014-002/355292 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001014WL0155814
| Credited |
10/12/2022
|
|
|
10
| SANTOSINI JENA(Wife) OR-12-001-014-002/357984 | OTHER |
DANTARIBAGADA
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| UNION BANK OF INDIA | ASKA | UBIN0919811 |
2412001014WL0155814
| Credited |
10/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |