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
| BHAGABAN BHATRA OR-30-002-001-002/5586 | ST |
ATIGAM
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002001WL0034656
| Credited |
23/02/2023
|
|
|
2
| BHUGATA BINDHANI OR-30-002-001-002/5663 | SC |
ATIGAM
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002001WL0034656
| Credited |
24/02/2023
|
|
|
3
| RATNAMANI NAYAK(Daughter) OR-30-002-001-002/5655 | SC |
ATIGAM
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002001WL0034656
| Credited |
23/02/2023
|
|
|
4
| ASTINA MANGALI(Daughter-in-Law) OR-30-002-001-002/5371 | SC |
ATIGAM
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002001WL0034656
| Credited |
24/02/2023
|
|
|
5
| TULARAM JANI OR-30-002-001-002/5352 | ST |
ATIGAM
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002001WL0034656
| Credited |
23/02/2023
|
|
|
6
| PARAMANANDA MANGOLI OR-30-002-001-002/5581 | SC |
ATIGAM
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002001WL0034656
| Credited |
23/02/2023
|
|
|
7
| NILANDRI MANGALI(Daughter-in-Law) OR-30-002-001-002/5678 | SC |
ATIGAM
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL0034656
| Credited |
24/02/2023
|
|
|
8
| DAYANIDHI MANGALI(Son) OR-30-002-001-002/5548 | SC |
ATIGAM
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL0034656
| Credited |
23/02/2023
|
|
|
9
| BUDHABARI MANGALI(Wife) OR-30-002-001-002/5796 | SC |
ATIGAM
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL0034656
| Credited |
23/02/2023
|
|
|
10
| UANSI MANGOLI OR-30-002-001-002/5669 | SC |
ATIGAM
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002001WL0034656
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |