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
| TULASA NAYAK OR-30-007-017-004/18155 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | NABARANGPUR | UBIN0810606 |
2430007WL011777
| Credited |
30/08/2023
|
|
|
2
| MANGAL PUJARI OR-30-007-017-004/18328 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | NABARANGPUR | UBIN0810606 |
2430007WL011777
| Credited |
30/08/2023
|
|
|
3
| NILA JANI OR-30-007-017-004/18216 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL011777
| Credited |
30/08/2023
|
|
|
4
| DAMAYA BHATRA OR-30-007-017-004/18455 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | JATABAL | 331 |
2430007WL011777
| Credited |
30/08/2023
|
|
|
5
| KURUSH BHATRA OR-30-007-017-004/18292 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | JATABAL | 331 |
2430007WL011777
| Credited |
30/08/2023
|
|
|
6
| RAILA BHATRA OR-30-007-017-004/18464 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL011777
| Credited |
30/08/2023
|
|
|
7
| PURNA CHANDRA MAJHI OR-30-007-017-004/18466 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | NABARANGPUR | UBIN0810606 |
2430007WL011777
| Credited |
30/08/2023
|
|
|
8
| JOSADA MAJHI OR-30-007-017-004/18469 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL011777
| Credited |
30/08/2023
|
|
|
9
| AJYA KHURA(Self) OR-30-007-017-004/18452 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL011777
| Credited |
30/08/2023
|
|
|
10
| SUBARNNA NAYAK OR-30-007-017-004/18233 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL011777
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |