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
| MANIKYA OR-10-004-005-006/11780 | ST |
BUDHI KHAMAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL087512
| Credited |
03/04/2023
|
|
|
2
| KUNTI BHOI(Wife) OR-10-004-005-006/20404 | ST |
BUDHI KHAMAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL087512
| Credited |
03/04/2023
|
|
|
3
| KSHIRA BHOI(Wife) OR-10-004-005-006/11775 | ST |
BUDHI KHAMAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL087512
| Credited |
03/04/2023
|
|
|
4
| SANKIRTTAN BHOI(Self) OR-10-004-005-006/20126 | ST |
BUDHI KHAMAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004005WL087512
| Credited |
03/04/2023
|
|
|
5
| SRIPATI BHANDA OR-10-004-005-006/11780 | ST |
BUDHI KHAMAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004005WL087512
| Credited |
03/04/2023
|
|
|
6
| MURALI BHOI(Self) OR-10-004-005-006/20127 | ST |
BUDHI KHAMAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004005WL087512
| Credited |
03/04/2023
|
|
|
7
| BIPIN BHOI OR-10-004-005-006/11825 | ST |
BUDHI KHAMAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004005WL087512
| Credited |
03/04/2023
|
|
|
8
| NILAMBARA BHOI OR-10-004-005-006/11826 | ST |
BUDHI KHAMAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | GUDBHALA | SBIN0006348 |
2410004005WL087512
| Credited |
03/04/2023
|
|
|
9
| SATAKANTI OR-10-004-005-006/11826 | ST |
BUDHI KHAMAN
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 333 |
1998
|
0
|
0
|
1998
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004005WL087512
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |