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
| BALARAM SANTA(Self) OR-30-004-012-001/30427 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430004012WL0000487
| Credited |
06/05/2022
|
|
|
2
| MURALI PANKA(Self) OR-30-004-012-001/30423 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004012WL0000487
| Credited |
06/05/2022
|
|
|
3
| ALAMATI SANTA(Wife) OR-30-004-012-001/30427 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004012WL0000487
| Credited |
06/05/2022
|
|
|
4
| MANURAM PANKA(Self) OR-30-004-012-001/30431 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004012WL0000487
| Credited |
06/05/2022
|
|
|
5
| DHANIRAM BHATRA(Self) OR-30-004-012-001/30426 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL0000487
| Credited |
06/05/2022
|
|
|
6
| MANAKA BHATRA(Wife) OR-30-004-012-001/30426 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL0000487
| Credited |
06/05/2022
|
|
|
7
| BISU NAYAK(Self) OR-30-004-012-001/30428 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL0000487
| Credited |
06/05/2022
|
|
|
8
| KAMALA NAYAK(Wife) OR-30-004-012-001/30428 | ST |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL0000487
| Credited |
06/05/2022
|
|
|
9
| RAINU BHATRA(Self) OR-30-004-012-001/30429 | SC |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL0000487
| Credited |
06/05/2022
|
|
|
10
| RADAMA BHATRA(Wife) OR-30-004-012-001/30429 | SC |
DONGARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430004012WL0000487
| Credited |
06/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |