S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| CHANDRU BHATRA OR-30-009-017-006/5346 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009025WL009593
| Credited |
13/07/2023
|
|
|
2
| RAMBATI BHATRA OR-30-009-017-006/5349 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009025WL009593
| Credited |
13/07/2023
|
|
|
3
| PADMANI BHATRA OR-30-009-017-006/5353 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009025WL009593
| Credited |
13/07/2023
|
|
|
4
| JOGINDRA BEHERA OR-30-009-017-006/5382 | OTHER |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009025WL009593
| Credited |
11/07/2023
|
|
|
5
| BASANTI BEHERA(Wife) OR-30-009-017-006/5382 | OTHER |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009025WL009593
| Credited |
11/07/2023
|
|
|
6
| SUATI BHATRA OR-30-009-017-006/5352 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009025WL009593
| Credited |
11/07/2023
|
|
|
7
| DHANIRAM BHATRA(Son) OR-30-009-017-006/6000 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009025WL009593
| Credited |
11/07/2023
|
|
|
8
| BHUBAN HALBA OR-30-009-017-006/5375 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009025WL009593
| Credited |
11/07/2023
|
|
|
9
| BABINA HALBA(Daughter-in-Law) OR-30-009-017-006/5375 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009025WL009593
| Credited |
11/07/2023
|
|
|
10
| UJAL BHATRA(Daughter-in-Law) OR-30-009-017-006/6000 | ST |
PONAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009025WL009593
| Credited |
11/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |