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
| LAXMIDHAR BISOI OR-30-002-002-004/13592 | OTHER |
KERANDIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ICICI BANK | KOSAGUMDA | ICIC0002773 |
2430002002WL0000735
| Credited |
06/05/2022
|
|
|
2
| CHAMPA BISOI OR-30-002-002-004/13592 | OTHER |
KERANDIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| ICICI BANK | KOSAGUMDA | ICIC0002773 |
2430002002WL0000735
| Credited |
06/05/2022
|
|
|
3
| HEMA BISOI OR-30-002-002-004/13591 | OTHER |
KERANDIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002002WL0000735
| Credited |
06/05/2022
|
|
|
4
| BALI BISOI OR-30-002-002-004/13727 | OTHER |
KERANDIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002002WL0000735
| Credited |
06/05/2022
|
|
|
5
| KAMAL BISOI OR-30-002-002-004/13592 | OTHER |
KERANDIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002002WL0000735
| Credited |
06/05/2022
|
|
|
6
| KAPIL CHANDRA BHATRA(Son) OR-30-002-002-004/13636 | ST |
KERANDIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430002002WL0000735
| Credited |
06/05/2022
|
|
|
7
| TULARAM BHATRA OR-30-002-002-004/13782 | ST |
KERANDIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL0000735
| Credited |
06/05/2022
|
|
|
8
| RADHA BHATRA OR-30-002-002-004/13782 | ST |
KERANDIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL0000735
| Credited |
06/05/2022
|
|
|
9
| LACHAMA BISOI OR-30-002-002-004/13587 | OTHER |
KERANDIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL0000735
| Credited |
06/05/2022
|
|
|
10
| JAMUNA BHATRA OR-30-002-002-004/13636 | ST |
KERANDIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL0000735
| Credited |
06/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |