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
| MANGAL PUJARI OR-30-007-017-004/18328 | ST |
KHALIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | NABARANGPUR | UBIN0810606 |
2430007017WL005928
| Credited |
28/05/2021
|
|
|
2
| MARSELA DANGRI OR-30-007-017-004/18229 | OTHER |
KHALIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007017WL005928
| Credited |
14/06/2021
|
|
|
3
| KURUSH BHATRA OR-30-007-017-004/18292 | ST |
KHALIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | JATABAL | 331 |
2430007017WL005928
| Credited |
28/05/2021
|
|
|
4
| ABHI BHATRA OR-30-007-017-004/18303 | ST |
KHALIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | JATABAL | 331 |
2430007017WL005928
| Credited |
28/05/2021
|
|
|
5
| KAMALA BHATRA OR-30-007-017-004/18292 | ST |
KHALIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007017WL005928
| Credited |
28/05/2021
|
|
|
6
| BHADAR SUNA(Son) OR-30-007-017-004/18255 | OTHER |
KHALIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007017WL005928
| Credited |
14/06/2021
|
|
|
7
| BABI BHATRA(Self) OR-30-007-017-004/32551 | ST |
KHALIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007017WL005928
| Credited |
28/05/2021
|
|
|
8
| SANMATI BHATRA(Wife) OR-30-007-017-004/32551 | ST |
KHALIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007017WL005928
| Credited |
28/05/2021
|
|
|
9
| SUBALANM BAGH OR-30-007-017-004/18438 | ST |
KHALIGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007017WL005928
| Credited |
28/05/2021
|
|
|
10
| BUDAYA NAYAK(Self) OR-30-007-017-004/18491 | ST |
KHALIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PAPADAHANDI | 764071 | PATRI |
2430007017WL005928
|
|
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |