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
| LILADHAR SAHU(Husband) OR-30-008-015-005/34517 | OTHER |
KUNDEI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0059065
| Credited |
22/03/2022
|
|
|
2
| RAMBHABAI OR-30-008-015-006/27173 | ST |
SAMBALPUR
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL0059065
| Credited |
22/03/2022
|
|
|
3
| UMABAI SAHU(Wife) OR-30-008-015-006/27196 | OTHER |
SAMBALPUR
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL0059065
| Credited |
22/03/2022
|
|
|
4
| BIREN(Son) OR-30-008-015-006/27196 | OTHER |
SAMBALPUR
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL0059065
| Credited |
22/03/2022
|
|
|
5
| TILANBAI OR-30-008-015-006/27172 | ST |
SAMBALPUR
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL0059065
| Credited |
22/03/2022
|
|
|
6
| HEMBAI OR-30-008-015-006/27135 | ST |
SAMBALPUR
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008015WL0059065
| Credited |
22/03/2022
|
|
|
7
| SAHADEB OR-30-008-015-006/27124 | ST |
SAMBALPUR
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0059065
| Credited |
22/03/2022
|
|
|
8
| JITESWARI SAHU(Wife) OR-30-008-015-005/34518 | OTHER |
KUNDEI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0059065
| Credited |
22/03/2022
|
|
|
9
| charmati gond(Wife) OR-30-008-015-005/34527 | ST |
KUNDEI
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0059065
| Credited |
22/03/2022
|
|
|
10
| PHARASRAM OR-30-008-015-006/27222 | ST |
SAMBALPUR
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008015WL0059065
| Credited |
22/03/2022
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |