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
| LAXMAN NAYAK(Self) OR-30-009-003-002/30729 | ST |
BATIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009WL001474
| Credited |
11/05/2023
|
|
|
2
| SAGARAM KALAR(Self) OR-30-009-003-002/30676 | OTHER |
BATIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
2430009WL001474
| Credited |
11/05/2023
|
|
|
3
| BHAGABATI KALAR(Wife) OR-30-009-003-002/30676 | OTHER |
BATIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
2430009WL001474
| Credited |
11/05/2023
|
|
|
4
| JAYASINGH PANDEY OR-30-009-003-002/17659 | SC |
BATIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL001474
| Credited |
11/05/2023
|
|
|
5
| MANGALDEI BHATRA OR-30-009-003-003/16775 | ST |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL001474
| Credited |
11/05/2023
|
|
|
6
| DANSINGH BHATRA(Son) OR-30-009-003-003/16870 | ST |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL001474
| Credited |
11/05/2023
|
|
|
7
| RATNA PANDEY OR-30-009-003-002/17659 | SC |
BATIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL001474
| Credited |
11/05/2023
|
|
|
8
| FULAMATI PANDEY OR-30-009-003-002/17671 | OTHER |
BATIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL001474
| Credited |
11/05/2023
|
|
|
9
| CHAITI PANDEY(Daughter-in-Law) OR-30-009-003-002/17659 | SC |
BATIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL001474
| Credited |
11/05/2023
|
|
|
10
| RAMADABI KOLLAR OR-30-009-003-002/17593 | OTHER |
BATIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL001474
| Credited |
11/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |