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
| PHULAMATI GOUDA(Self) OR-30-007-013-003/330381 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2430007013WL013411
| Credited |
20/07/2024
|
|
|
2
| NILAKANTHA BHATRA(Self) OR-30-007-013-003/32877 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007013WL013411
| Credited |
20/07/2024
|
|
|
3
| SANADEI BHATRA(Self) OR-30-007-013-003/330355 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007013WL013411
| Credited |
20/07/2024
|
|
|
4
| BHAGABATI BHATRA(Self) OR-30-007-013-003/330361 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007013WL013411
| Credited |
20/07/2024
|
|
|
5
| KALA SUNDAR BHATRA(Self) OR-30-007-013-003/330376 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007013WL013411
| Credited |
20/07/2024
|
|
|
6
| HIRASUNDAR BHATRA(Self) OR-30-007-013-003/330378 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007013WL013411
| Credited |
20/07/2024
|
|
|
7
| DHANUR BHATRA(Self) OR-30-007-013-003/330379 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007013WL013411
| Credited |
20/07/2024
|
|
|
8
| MANU BHATRA(Self) OR-30-007-013-003/330380 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007013WL013411
| Credited |
20/07/2024
|
|
|
9
| BHANUPRIYA SINGH(Self) OR-30-007-013-002/92132 | OTHER |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007013WL013411
| Credited |
20/07/2024
|
|
|
10
| TEJASWINI SINGH(Self) OR-30-007-013-002/92133 | OTHER |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007013WL013411
| Credited |
20/07/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |