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
| PABITRA BHATRA(Self) OR-30-007-022-006/32864 | ST |
PALSAGUDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007022WL0021520
| Credited |
23/09/2022
|
|
|
2
| SENAPATI BHATRA(Self) OR-30-007-022-006/32868 | ST |
PALSAGUDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007022WL0021520
| Credited |
23/09/2022
|
|
|
3
| JHAGESWAR HARIJAN(Self) OR-30-007-022-006/32877 | SC |
PALSAGUDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007022WL0021520
| Credited |
23/09/2022
|
|
|
4
| SHYAMSUNDAR BHATRA(Self) OR-30-007-022-006/32882 | ST |
PALSAGUDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007022WL0021520
| Credited |
23/09/2022
|
|
|
5
| TOBHA JANI(Self) OR-30-007-022-003/3329099 | ST |
HIRLI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007022WL0021520
| Credited |
23/09/2022
|
|
|
6
| PADMANI BHATRA(Wife) OR-30-007-022-006/32874 | ST |
PALSAGUDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007022WL0021520
| Credited |
23/09/2022
|
|
|
7
| BENUDHAR BHATRA OR-30-007-022-006/32580 | SC |
PALSAGUDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007022WL0021520
| Credited |
23/09/2022
|
|
|
8
| YUGISAI BHATRA(Self) OR-30-007-022-006/32857 | ST |
PALSAGUDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007022WL0021520
| Credited |
23/09/2022
|
|
|
9
| TRINATH BHATRA(Self) OR-30-007-022-006/32874 | ST |
PALSAGUDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007022WL0021520
| Credited |
23/09/2022
|
|
|
| Daily Attendence | 0 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |