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
| NILAKANTHA BHATRA(Self) OR-30-007-013-003/32877 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007013WL0024348
| Credited |
26/10/2022
|
|
|
2
| BAIDU BHATRA OR-30-007-013-002/7398 | ST |
MOKIA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007013WL0024348
| Credited |
26/10/2022
|
|
|
3
| AITI BHATRA(Wife) OR-30-007-013-003/32630 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007013WL0024348
| Credited |
26/10/2022
|
|
|
4
| SUNAMANI BHATRA (Wife) OR-30-007-013-003/32632 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007013WL0024348
| Credited |
26/10/2022
|
|
|
5
| RABINDRA MAJHI(Self) OR-30-007-013-003/32634 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007013WL0024348
| Credited |
26/10/2022
|
|
|
6
| RAJADEBI BHATRA(Self) OR-30-007-013-003/32638 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007013WL0024348
| Credited |
26/10/2022
|
|
|
7
| KRUTIBASH PUJARI(Self) OR-30-007-013-003/32576 | ST |
SIKDAGUDA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007013WL0024348
| Credited |
26/10/2022
|
|
|
8
| TRINATH BHATRA(Self) OR-30-007-013-003/32625 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007013WL0024348
| Credited |
26/10/2022
|
|
|
9
| RAJENDRA MAJHI(Son) OR-30-007-013-003/32920 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007013WL0024348
| Credited |
26/10/2022
|
|
|
10
| RAGHUNATH BHATRA OR-30-007-013-003/32938 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007013WL0024348
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 9 | 0 | 8 | 0 | 8 | | | | | | | | | | | | | | |