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
| MUGAI BHATRA(Wife) OR-30-009-017-006/35124 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009025WL003237
| Credited |
19/05/2023
|
|
|
2
| ISWAR CHANDRA BEHERA OR-30-009-017-006/3918 | OTHER |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | JEYPORE BAZAR | SBIN0006909 |
2430009WL0005750
| Credited |
10/06/2023
|
|
|
3
| RATAN BHATRA(Self) OR-30-009-017-006/35126 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009025WL003237
| Credited |
19/05/2023
|
|
|
4
| BUDAN BHATRA(Wife) OR-30-009-017-006/35126 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009025WL003237
| Credited |
19/05/2023
|
|
|
5
| TOBA BHATRA(Wife) OR-30-009-017-006/38049 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009025WL003237
| Credited |
19/05/2023
|
|
|
6
| URMILA BEHERA OR-30-009-017-006/3918 | OTHER |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009025WL003237
| Credited |
19/05/2023
|
|
|
7
| MANIL HALABA(Self) OR-30-009-017-006/38096 | OTHER |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009025WL003237
| Credited |
19/05/2023
|
|
|
8
| ASEKHA HALBA(Wife) OR-30-009-017-006/38096 | OTHER |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009025WL003237
| Credited |
19/05/2023
|
|
|
9
| NABA BHATRA(Self) OR-30-009-017-006/39042 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009025WL003237
| Credited |
19/05/2023
|
|
|
10
| BHAGABATI BHATRA(Wife) OR-30-009-017-006/39042 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009025WL003237
| Credited |
19/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |