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
| AITI JANI OR-30-007-009-001/6086 | ST |
AMBILIPADAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007WL006478
|
|
|
|
|
2
| CHAMPA BHATRA OR-30-007-017-004/18429 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | JATABAL | 331 |
2430007WL006478
| Credited |
12/06/2023
|
|
|
3
| KANI BHATRA OR-30-007-017-004/18468 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | JATABAL | 331 |
2430007WL006478
| Credited |
12/06/2023
|
|
|
4
| MOHAN KARKARA OR-30-007-017-004/18446 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL006478
| Credited |
12/06/2023
|
|
|
5
| GOBARDHAN BHATRA OR-30-007-017-004/18404 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL006478
| Credited |
12/06/2023
|
|
|
6
| SUMANI BHATRA(Daughter-in-Law) OR-30-007-017-004/18306 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL006478
| Credited |
12/06/2023
|
|
|
7
| SWATI SHANTA OR-30-007-009-001/6093 | ST |
AMBILIPADAR
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430007WL006478
| Credited |
12/06/2023
|
|
|
8
| LAKHMU JANI OR-30-007-008-003/32280 | ST |
KANTAMAL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL006478
| Credited |
12/06/2023
|
|
|
9
| DHANAPATI JANI OR-30-007-008-003/32281 | ST |
KANTAMAL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL006478
| Credited |
12/06/2023
|
|
|
10
| KESARI BISOI OR-30-007-008-003/32292 | OTHER |
KANTAMAL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL006478
| Credited |
12/06/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |