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
| BALIRAM MAJHI OR-30-007-003-004/321927 | ST |
KHARKI
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 352 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL079479
| Credited |
12/04/2024
|
|
|
2
| BUDURAM BHATRA(Self) OR-30-007-003-004/321820 | ST |
KHARKI
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 352 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL079479
| Credited |
12/04/2024
|
|
|
3
| BIMALA BHATRA(Wife) OR-30-007-003-004/321956 | ST |
KHARKI
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 352 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL079479
| Credited |
12/04/2024
|
|
|
4
| BALADEB BHATRA OR-30-007-003-004/321966 | ST |
KHARKI
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 352 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL079479
| Credited |
12/04/2024
|
|
|
5
| LAXMI NAYAK OR-30-007-003-004/321928 | ST |
KHARKI
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 352 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL079479
| Credited |
13/03/2024
|
|
|
6
| DHANIKA BHATRA OR-30-007-003-004/321966 | ST |
KHARKI
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 352 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL079479
| Credited |
12/04/2024
|
|
|
7
| BHUBAN BHATRA OR-30-007-003-004/321960 | ST |
KHARKI
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 352 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL079479
| Credited |
12/04/2024
|
|
|
8
| GOPABANDHU BHATRA OR-30-007-003-004/321963 | ST |
KHARKI
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 352 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL079479
| Credited |
12/04/2024
|
|
|
9
| PABITRA NAYAK OR-30-007-003-004/321928 | ST |
KHARKI
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 352 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL079479
| Credited |
13/03/2024
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |