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
| LAMBODAR PUJARI(Self) OR-30-007-013-002/330370 | ST |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2430007013WL080170
| Credited |
13/04/2024
|
|
|
2
| SOMNATH BHATRA OR-30-007-013-002/7093 | ST |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | MOKIA | 6972 |
2430007013WL080170
| Credited |
20/03/2024
|
|
|
3
| MUKTA BISSOYI OR-30-007-013-002/7126 | OTHER |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007013WL080170
| Credited |
12/04/2024
|
|
|
4
| LAXMI BHATRA OR-30-007-013-002/6972 | ST |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007013WL080170
| Credited |
12/04/2024
|
|
|
5
| RADHAKANTA NAYAK OR-30-007-013-002/32949 | ST |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007013WL080170
| Credited |
12/04/2024
|
|
|
6
| DEBA HARIJAN(Self) OR-30-007-013-002/32900 | OTHER |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007013WL080170
| Credited |
12/04/2024
|
|
|
7
| Pramila Harijan(Self) OR-30-007-013-002/339001706 | SC |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| BANK OF INDIA | NABAKALEBAR ROAD | BKID0005558 |
2430007013WL080170
| Credited |
12/04/2024
|
|
|
8
| BANSING GOUD OR-30-007-013-002/6990 | OTHER |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007013WL080170
| Credited |
12/04/2024
|
|
|
9
| SUNADEI PUJARI OR-30-007-013-002/32950 | ST |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007013WL080170
| Credited |
12/04/2024
|
|
|
10
| TAPAN SOURA(Self) OR-30-007-013-002/330462 | ST |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007013WL080170
| Credited |
13/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |