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
| DUTIA PUTA OR-10-004-005-016/10574 | ST |
METAGUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 326 |
1304
|
0
|
0
|
1304
| UCO BANK | RISHIDA | UCBA0001038 |
2410004005WL0074358
| Credited |
24/02/2023
|
|
|
2
| KULAMANI BISWAL OR-10-004-005-005/10875 | OTHER |
BENAGUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 326 |
1304
|
0
|
0
|
1304
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL0074358
| Credited |
24/02/2023
|
|
|
3
| KISHOR KUMAR(Self) OR-10-004-005-004/20184 | SC |
BELUR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 326 |
1304
|
0
|
0
|
1304
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL0074358
| Credited |
24/02/2023
|
|
|
4
| MITHILA OR-10-004-005-016/10638 | ST |
METAGUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 326 |
1304
|
0
|
0
|
1304
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL0074358
| Credited |
24/02/2023
|
|
|
5
| ULASHA OR-10-004-005-016/10642 | SC |
METAGUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 326 |
1304
|
0
|
0
|
1304
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL0074358
| Credited |
24/02/2023
|
|
|
6
| SARASWATI OR-10-004-005-016/10572 | ST |
METAGUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 326 |
1304
|
0
|
0
|
1304
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL0074358
| Credited |
24/02/2023
|
|
|
7
| SHARMU PADHAN OR-10-004-005-016/10597 | OTHER |
METAGUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 326 |
1304
|
0
|
0
|
1304
| STATE BANK OF INDIA | M RAMPUR ADB | SBIN0003368 |
2410004005WL0074358
| Credited |
14/01/2023
|
|
|
8
| SURUBALI OR-10-004-005-016/10597 | OTHER |
METAGUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 326 |
1304
|
0
|
0
|
1304
| STATE BANK OF INDIA | KARLAMUNDA | SBIN0006181 |
2410004005WL0074358
| Credited |
14/01/2023
|
|
|
9
| SITA KUMAR(Wife) OR-10-004-005-004/20184 | SC |
BELUR
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 326 |
652
|
0
|
0
|
652
| UTKAL GRAMYA BANK | M. RAMPUR,KALAHANDI | SBIN0RRUKGB |
2410004005WL0074358
| Credited |
24/02/2023
|
|
|
10
| LAXMI OR-10-004-005-005/10875 | OTHER |
BENAGUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 326 |
1304
|
0
|
0
|
1304
| UTKAL GRAMYA BANK | M. RAMPUR,KALAHANDI | SBIN0RRUKGB |
2410004005WL0074358
| Credited |
14/01/2023
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |