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
| Mitrabhanu Bag OR-15-002-003-001/539 | ST |
Bhimjore
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | BAGDEHI,JHARSUGUDA | SBIN0RRUKGB |
2415002WL0009606
| Credited |
19/11/2022
|
|
|
2
| Krusna Chanchana OR-15-002-003-001/547 | OTHER |
Bhimjore
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | Bagdihi | 033 |
2415002WL0009606
| Credited |
19/11/2022
|
|
|
3
| Dubay Majhi OR-15-002-003-001/587 | ST |
Bhimjore
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | BAGDEHI,JHARSUGUDA | SBIN0RRUKGB |
2415002WL0009606
| Credited |
19/11/2022
|
|
|
4
| Balaram Bag OR-15-002-003-001/602 | ST |
Bhimjore
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | BAGDEHI,JHARSUGUDA | SBIN0RRUKGB |
2415002WL0009606
| Credited |
19/11/2022
|
|
|
5
| Bhabani Sankar Bag(Self) OR-15-002-003-001/108163 | ST |
Bhimjore
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | Ledhimang Distt Sundargarh | PUNB0198710 |
2415002WL0009606
| Credited |
19/11/2022
|
|
|
6
| Rajeswari Bag(Daughter-in-Law) OR-15-002-003-001/691 | ST |
Bhimjore
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL0009606
| Credited |
19/11/2022
|
|
|
7
| Salman Bag(Self) OR-15-002-003-001/108207 | ST |
Bhimjore
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | ARDA | SBIN0009642 |
2415002WL0009606
| Credited |
19/11/2022
|
|
|
8
| Raibari Munda OR-15-002-003-001/584 | ST |
Bhimjore
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL0009606
| Credited |
19/11/2022
|
|
|
9
| Sanyasi Khichidi OR-15-002-003-001/538 | OTHER |
Bhimjore
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL0009606
| Credited |
19/11/2022
|
|
|
10
| Hemakanta Majhi(Self) OR-15-002-003-001/108214 | ST |
Bhimjore
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KIRIMIRA | SBIN0006421 |
2415002WL0009606
| Credited |
19/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |