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
| RAM NAYAK OR-30-007-014-004/20331 | ST |
NAKTIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL0028713
|
|
|
|
|
2
| LAXMI GOUDA OR-30-007-015-001/32520 | OTHER |
NUAKOTE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL0028713
|
|
|
|
|
3
| KANAK BHATRA OR-30-007-014-002/20419 | OTHER |
JHADAKUSUMI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL0028713
|
|
|
|
|
4
| TULABATI MAJHI OR-30-007-014-001/20573 | ST |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL0028713
| Credited |
26/11/2022
|
|
|
5
| TULASA GOUD OR-30-007-015-001/31208 | OTHER |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0028713
| Credited |
26/11/2022
|
|
|
6
| MONOHAR BHATRA OR-30-007-014-001/22188 | ST |
BETAJHARAN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PAPADAHANDI | 764071 | NAKTIGUDA |
2430007WL0028713
|
|
|
|
|
7
| NARAYAN BHATRA OR-30-007-014-001/20550 | ST |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430007WL0028713
| Credited |
26/11/2022
|
|
|
8
| MANABODH JANI OR-30-007-012-004/13849 | ST |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL0028713
| Credited |
26/11/2022
|
|
|
9
| DURYADHAN JANI OR-30-007-012-004/13850 | ST |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL0028713
| Credited |
26/11/2022
|
|
|
10
| RANJIT KUMAR BHUKTA OR-30-007-012-004/13976 | OTHER |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL0028713
| Credited |
26/11/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |