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
| JHITKU JANI OR-30-007-017-004/18178 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007017WL0006391
| Credited |
02/06/2022
|
|
|
2
| BIRENDRA HIAL OR-30-007-017-004/18208 | OTHER |
KHALIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PAPADAHANDI | SBIN000473 |
2430007017WL0006391
|
|
|
|
|
3
| LALIT SAHU RUPCHAND OR-30-007-017-004/18198 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PAPADAHANDI | SBIN000473 |
2430007017WL0006391
| Credited |
02/06/2022
|
|
|
4
| RASMITA RUPCHAND(Wife) OR-30-007-017-004/18198 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007017WL0006391
| Credited |
02/06/2022
|
|
|
5
| PRAMILA HIAL OR-30-007-017-004/18208 | OTHER |
KHALIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007017WL0006391
|
|
|
|
|
6
| MANANITA MANI(Wife) OR-30-007-017-004/18195 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007017WL0006391
| Credited |
02/06/2022
|
|
|
7
| DHANURJAY JANI(Son) OR-30-007-017-004/18216 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007017WL0006391
| Credited |
02/06/2022
|
|
|
8
| BIRESH KUMAR BAIPARI OR-30-007-017-004/18189 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007017WL0006391
| Credited |
02/06/2022
|
|
|
9
| DAYMATI NAYAK OR-30-007-017-004/18202 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007017WL0006391
| Credited |
02/06/2022
|
|
|
10
| SANJU BAIPARI(Wife) OR-30-007-017-004/18189 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007017WL0006391
| Credited |
02/06/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |