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
| BAILOCHAN TRIPATHY OR-04-059-011-004/1743-A | OTHER |
BARDANGUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2404059011WL0096059
| Credited |
17/12/2022
|
|
|
2
| SARASWATI BARIK(Self) OR-04-059-011-002/2800-A | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ODISHA GRAMYA BANK | KHUNTA | IOBA0ROGB01 |
2404059011WL0096059
| Credited |
17/12/2022
|
|
|
3
| JUMA DEHURI(Wife) OR-04-059-011-004/1764 | SC |
BARDANGUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PASUDA | 6467 |
2404059011WL0096059
| Credited |
17/12/2022
|
|
|
4
| REKHA GUCHAIT OR-04-059-011-004/1833 | ST |
BARDANGUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PASUDA | SBIN0006467 |
2404059011WL0096059
| Credited |
17/12/2022
|
|
|
5
| CHEMI KUANAR(Self) OR-04-059-011-004/18378 | OTHER |
BARDANGUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KHUNTA | SBIN0013578 |
2404059011WL0096059
| Credited |
17/12/2022
|
|
|
6
| SUKURU SINGH(Self) OR-04-059-011-004/18379 | OTHER |
BARDANGUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL0096059
| Credited |
17/12/2022
|
|
|
7
| SUMITRA KMILA(Self) OR-04-059-011-002/18552 | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL0096059
| Credited |
17/12/2022
|
|
|
8
| SUKESH GUCHAIT OR-04-059-011-004/1833 | ST |
BARDANGUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL0096059
| Credited |
17/12/2022
|
|
|
9
| GITARANI BARIK(Wife) OR-04-059-011-002/2874 | OTHER |
BADAKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL0096059
| Credited |
17/12/2022
|
|
|
10
| Srimati Singh(Self) OR-04-059-011-004/1778-A | ST |
BARDANGUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF INDIA | KHUNTA | BKID0005451 |
2404059011WL0096059
| Credited |
17/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |