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
| DAMUNI MAJHI OR-30-007-006-001/11755 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007006WL010594
| Credited |
30/08/2023
|
|
|
2
| MANGLU BHATRA OR-30-007-006-001/11747 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007006WL010594
| Credited |
30/08/2023
|
|
|
3
| SANYASI BHATRA(Son) OR-30-007-006-001/11957 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007006WL010594
| Credited |
30/08/2023
|
|
|
4
| SANU GOUD OR-30-007-006-001/11761 | OTHER |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007006WL010594
| Credited |
30/08/2023
|
|
|
5
| AMAR BHATRA OR-30-007-006-001/11749 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007006WL010594
| Credited |
30/08/2023
|
|
|
6
| CHANCHALA JANI(Daughter-in-Law) OR-30-007-006-001/12193 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430007006WL010594
| Credited |
30/08/2023
|
|
|
7
| SUBAS GOUD OR-30-007-006-001/12194 | OTHER |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007006WL010594
| Credited |
30/08/2023
|
|
|
8
| KAMALOCHAN GOUD OR-30-007-006-001/12198 | OTHER |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430007006WL010594
| Credited |
30/08/2023
|
|
|
9
| DAYAMANI GOUD OR-30-007-006-001/12198 | OTHER |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430007006WL010594
| Credited |
30/08/2023
|
|
|
10
| GOMATI GOUD OR-30-007-006-001/11997 | OTHER |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430007006WL010594
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |