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
| Mamata sabara(Daughter-in-Law) OR-12-016-006-002/3296 | ST |
ANDA ANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0173559
| Credited |
31/12/2022
|
|
|
2
| MUKUNDA(Son) OR-12-016-022-026/18706 | ST |
KURANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0173559
| Credited |
31/12/2022
|
|
|
3
| BAIRAGI OR-12-016-022-031/18674 | ST |
PURIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0173559
| Credited |
31/12/2022
|
|
|
4
| LIMA NAYAK OR-12-016-022-031/18682 | ST |
PURIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0173559
| Credited |
31/12/2022
|
|
|
5
| MALI OR-12-016-022-031/18682 | ST |
PURIASAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UNION BANK OF INDIA | KALABADA | UBIN0809926 |
2412016WL0173559
| Credited |
31/12/2022
|
|
|
6
| KUNDANA(Wife) OR-12-016-014-018/11568 | SC |
S.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL0173559
| Credited |
30/12/2022
|
|
|
7
| LULI(Wife) OR-12-016-014-018/11573 | SC |
S.NUAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | Khariaguda,Ganjam | SBIN0RRUKGB |
2412016WL0173559
| Credited |
30/12/2022
|
|
|
8
| BARIKA SABAR OR-12-016-006-002/3296 | ST |
ANDA ANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PATRAPUR | SBIN0013633 |
2412016WL0173559
| Credited |
30/12/2022
|
|
|
9
| GAUDINI PRADHAN OR-12-016-006-021/2870 | ST |
KARAGADA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL0173559
| Credited |
30/12/2022
|
|
|
10
| Drupati raita(Mother) OR-12-016-006-031/29307 | ST |
SAPUAKHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF INDIA | JARADA | BKID0005154 |
2412016WL0173559
| Credited |
30/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |