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
| MANGALI OR-30-008-007-001/28499 | ST |
BHARANDKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKG |
2430008007WL0037190
| Credited |
24/02/2023
|
|
|
2
| ROSANI BHEHRA(Daughter) OR-30-008-007-001/28592 | SC |
BHARANDKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008007WL0037190
| Credited |
24/02/2023
|
|
|
3
| NAKUL OR-30-008-007-001/28504 | ST |
BHARANDKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008007WL0037190
| Credited |
24/02/2023
|
|
|
4
| SUNOTI GOND OR-30-008-007-001/28501 | ST |
BHARANDKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008007WL0037190
| Credited |
24/02/2023
|
|
|
5
| CHANDARBATI OR-30-008-007-001/28578 | ST |
BHARANDKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008007WL0037190
| Credited |
24/02/2023
|
|
|
6
| JASODA(Daughter-in-Law) OR-30-008-007-001/28555 | ST |
BHARANDKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008007WL0037190
| Credited |
24/02/2023
|
|
|
7
| JAYMO BAI(Sister) OR-30-008-007-001/28501 | ST |
BHARANDKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008007WL0037190
| Credited |
24/02/2023
|
|
|
8
| SIA BAI(Daughter-in-Law) OR-30-008-007-001/28471 | ST |
BHARANDKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | KUNDEI,NABARANGPUR | SBIN0RRUKGB |
2430008007WL0037190
| Credited |
24/02/2023
|
|
|
9
| SABITRI GOND OR-30-008-007-001/28588 | ST |
BHARANDKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008007WL0037190
| Credited |
24/02/2023
|
|
|
10
| BALSINGH GOND(Son) OR-30-008-007-001/28537 | ST |
BHARANDKHUNTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| AXIS BANK | Umerkote | UTIB0001974 |
2430008007WL0037190
| Credited |
24/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |