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
| SHYAMSUDAR BAIRAGI OR-30-006-009-009/12889 | ST |
PURNAPANIGUDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | NABARANGPUR | UBIN0810606 |
2430006WL080952
| Credited |
13/04/2024
|
|
C S NAYAK
|
2
| ABHIMANYU BHATRA(Self) OR-30-006-009-009/14605 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | SINDHIGUDA | 0329 |
2430006WL080952
| Credited |
13/04/2024
|
|
C S NAYAK
|
3
| BISU DADIA OR-30-006-009-008/12614 | ST |
PODALGUDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL080952
| Credited |
13/04/2024
|
|
C S NAYAK
|
4
| PADMINI BHATRA(Wife) OR-30-006-009-009/14605 | OTHER |
PURNAPANIGUDA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006WL080952
| Credited |
13/04/2024
|
|
C S NAYAK
|
| Daily Attendence | 4 | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |