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
| GURDEB NAYAK OR-30-007-020-002/33007 | ST |
SEMALA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007WL0013825
| Credited |
19/07/2022
|
|
|
2
| NILA BHATRA OR-30-007-021-001/4754 | ST |
EKORI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL0013825
| Credited |
19/07/2022
|
|
|
3
| ASMATI NAYAK(Wife) OR-30-007-020-002/33007 | ST |
SEMALA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0013825
| Credited |
19/07/2022
|
|
|
4
| JAGA BHATRA OR-30-007-021-001/4708 | ST |
EKORI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430007WL0013825
| Credited |
19/07/2022
|
|
|
5
| DEBA BHATRA OR-30-007-021-001/4712 | ST |
EKORI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430007WL0013825
| Credited |
19/07/2022
|
|
|
6
| DHANIA BHATRA OR-30-007-021-001/4901 | ST |
EKORI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430007WL0013825
| Credited |
19/07/2022
|
|
|
7
| SUKRI BHATRA OR-30-007-021-001/4950 | ST |
EKORI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430007WL0013825
| Credited |
19/07/2022
|
|
|
8
| SINDHU AMANATYA OR-30-007-021-002/3771 | ST |
PALPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430007WL0013825
| Credited |
19/07/2022
|
|
|
9
| LAKHI BHATRA OR-30-007-021-002/3773 | ST |
PALPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430007WL0013825
| Credited |
19/07/2022
|
|
|
10
| SOMANATH AMANATYA OR-30-007-021-002/3791 | ST |
PALPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430007WL0013825
| Credited |
19/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |