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
| ANTU PUJARI(Self) OR-30-007-013-003/330399 | ST |
SIKDAGUDA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007013WL0022207
| Credited |
01/10/2022
|
|
|
2
| NILAKANTHA BHATRA(Self) OR-30-007-013-003/32877 | ST |
SIKDAGUDA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007013WL0022207
| Credited |
01/10/2022
|
|
|
3
| BASHU MAJHI(Self) OR-30-007-013-003/32920 | ST |
SIKDAGUDA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007013WL0022207
| Credited |
01/10/2022
|
|
|
4
| SANADEI BHATRA(Self) OR-30-007-013-003/330355 | ST |
SIKDAGUDA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007013WL0022207
| Credited |
01/10/2022
|
|
|
5
| MAHENDRA BHATRA (Son) OR-30-007-013-003/330357 | ST |
SIKDAGUDA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007013WL0022207
| Credited |
01/10/2022
|
|
|
6
| MANA BHATRA (Father) OR-30-007-013-003/330363 | ST |
SIKDAGUDA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007013WL0022207
| Credited |
01/10/2022
|
|
|
7
| MANMATI NAYAK(Self) OR-30-007-013-003/330388 | OTHER |
SIKDAGUDA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007013WL0022207
| Credited |
01/10/2022
|
|
|
8
| KRUTIBASH PUJARI(Self) OR-30-007-013-003/32576 | ST |
SIKDAGUDA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007013WL0022207
| Credited |
01/10/2022
|
|
|
9
| TRINATH BHATRA(Self) OR-30-007-013-003/32625 | ST |
SIKDAGUDA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007013WL0022207
| Credited |
01/10/2022
|
|
|
10
| SUNAMANI BHATRA (Wife) OR-30-007-013-003/32632 | ST |
SIKDAGUDA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007013WL0022207
| Credited |
01/10/2022
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |