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
| DAMUNI RANA(Self) OR-30-006-009-008/14750 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006WL0035621
| Credited |
23/02/2023
|
|
|
2
| BAIDI BHATRA(Self) OR-30-006-009-008/14762 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006WL0035621
| Credited |
23/02/2023
|
|
|
3
| PANA KHURA(Self) OR-30-006-009-008/14753 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430006WL0035621
| Credited |
23/02/2023
|
|
|
4
| SALAMAN HIAL(Self) OR-30-006-009-008/147915 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430006WL0035621
| Credited |
23/02/2023
|
|
|
5
| TILATTAMA BHATRA(Self) OR-30-006-009-008/14765 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CANARA BANK | NABARANGPUR | CNRB0004428 |
2430006WL0035621
| Credited |
23/02/2023
|
|
|
6
| RIBIKA HIAL(Self) OR-30-006-009-008/147874 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430006WL0035621
| Credited |
23/02/2023
|
|
|
7
| RAMIYA HARIJAN(Self) OR-30-006-009-008/147898 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430006WL0035621
| Credited |
23/02/2023
|
|
|
8
| JASBIN NAG(Son) OR-30-006-009-008/147873 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430006WL0035621
| Credited |
23/02/2023
|
|
|
9
| AMIR KHUORA(Self) OR-30-006-009-008/147894 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430006WL0035621
| Credited |
23/02/2023
|
|
|
10
| BUDAI JANI(Wife) OR-30-006-009-008/147894 | OTHER |
PODALGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430006WL0035621
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |