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
| SAHADEV JANI OR-30-007-022-004/26319 | ST |
LOHARAKANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007022WL0033470
| Credited |
23/02/2023
|
|
|
2
| NISAPATI JANI(Self) OR-30-007-022-004/3329035 | ST |
LOHARAKANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007022WL0033470
| Credited |
23/02/2023
|
|
|
3
| PABITRA BHATRA(Self) OR-30-007-022-006/32864 | ST |
PALSAGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007022WL0033470
| Credited |
23/02/2023
|
|
|
4
| SENAPATI BHATRA(Self) OR-30-007-022-006/32868 | ST |
PALSAGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007022WL0033470
| Credited |
23/02/2023
|
|
|
5
| JHAGESWAR HARIJAN(Self) OR-30-007-022-006/32877 | SC |
PALSAGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007022WL0033470
| Credited |
23/02/2023
|
|
|
6
| RASMITA BENYA(Wife) OR-30-007-022-004/32651 | SC |
LOHARAKANI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007022WL0033470
| Credited |
23/02/2023
|
|
|
7
| PADMANI BHATRA(Wife) OR-30-007-022-006/32874 | ST |
PALSAGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007022WL0033470
| Credited |
23/02/2023
|
|
|
8
| BENUDHAR BHATRA OR-30-007-022-006/32580 | SC |
PALSAGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007022WL0033470
| Credited |
23/02/2023
|
|
|
9
| YUGISAI BHATRA(Self) OR-30-007-022-006/32857 | ST |
PALSAGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007022WL0033470
| Credited |
23/02/2023
|
|
|
10
| TRINATH BHATRA(Self) OR-30-007-022-006/32874 | ST |
PALSAGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007022WL0033470
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |