S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| BIHARI KHURA OR-30-007-017-004/18171 | OTHER |
KHALIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430007WL0061118
|
|
|
|
|
2
| SUSHIL MANI OR-30-007-017-004/18196 | OTHER |
KHALIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430007WL0061118
|
|
|
|
|
3
| JHITKU JANI OR-30-007-017-004/18178 | ST |
KHALIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL0061118
|
|
|
|
|
4
| UPENDRA KARKARA OR-30-007-017-004/18160 | OTHER |
KHALIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL0061118
|
|
|
|
|
5
| SUBAEL MANI(Self) OR-30-007-017-004/18195 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL0061118
| Credited |
05/05/2022
|
|
|
6
| YURIEL MANI OR-30-007-017-004/18203 | OTHER |
KHALIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL0061118
|
|
|
|
|
7
| ARUN BENYA(Self) OR-30-007-017-004/18159 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 215 |
1075
|
0
|
0
|
1075
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL0061118
| Credited |
05/05/2022
|
|
|
8
| HARISCHANDRA MAJHI OR-30-007-017-004/18186 | ST |
KHALIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL0061118
|
|
|
|
|
9
| ANKALIYAS SAGARIA(Self) OR-30-007-017-004/18215 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430007WL0061118
| Credited |
05/05/2022
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |