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
| SASANKA SAKHARA JEAN(Self) OR-30-009-003-002/17529 | OTHER |
BATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL0000912
| Credited |
06/05/2022
|
|
|
2
| BASAMANA PUJARI(Self) OR-30-009-003-002/17534 | ST |
BATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL0000912
| Credited |
06/05/2022
|
|
|
3
| JAYASINGH PANDEY OR-30-009-003-002/17659 | SC |
BATIBEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL0000912
|
|
|
|
|
4
| PARSURAM MALI OR-30-009-003-002/17587 | OTHER |
BATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL0000912
| Credited |
06/05/2022
|
|
|
5
| RATNA PANDEY OR-30-009-003-002/17659 | SC |
BATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL0000912
| Credited |
06/05/2022
|
|
|
6
| FULAMATI PANDEY OR-30-009-003-002/17671 | OTHER |
BATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL0000912
| Credited |
06/05/2022
|
|
|
7
| CHAITI PANDEY(Daughter-in-Law) OR-30-009-003-002/17659 | SC |
BATIBEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL0000912
|
|
|
|
|
8
| ADBARI PUJARI(Wife) OR-30-009-003-002/17534 | ST |
BATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL0000912
| Credited |
06/05/2022
|
|
|
9
| TULARAM PANDEY(Self) OR-30-009-003-002/17633 | SC |
BATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL0000912
| Credited |
06/05/2022
|
|
|
10
| RATNABALA PANDEY(Wife) OR-30-009-003-002/17633 | SC |
BATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL0000912
| Credited |
06/05/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |