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
| KASADHAR PUJARI(Self) OR-30-007-022-006/32862 | ST |
PALSAGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL0033705
| Credited |
23/02/2023
|
|
|
2
| RAMACHANDRA BHATRA(Self) OR-30-007-022-006/32867 | ST |
PALSAGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL0033705
| Credited |
23/02/2023
|
|
|
3
| LIMBUDHAR PUJARI(Self) OR-30-007-022-006/32870 | ST |
PALSAGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL0033705
| Credited |
23/02/2023
|
|
|
4
| PAPIN HARIJAN(Self) OR-30-007-022-006/32871 | SC |
PALSAGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL0033705
| Credited |
23/02/2023
|
|
|
5
| DAMU MUDULI(Self) OR-30-007-022-006/32680 | ST |
PALSAGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL0033705
| Credited |
23/02/2023
|
|
|
6
| SATAE BHATRA(Self) OR-30-007-022-006/32875 | ST |
PALSAGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL0033705
| Credited |
23/02/2023
|
|
|
7
| HEMO JANI(Wife) OR-30-007-022-006/32686 | ST |
PALSAGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL0033705
| Credited |
23/02/2023
|
|
|
8
| PARBATI JANI(Wife) OR-30-007-022-006/32681 | ST |
PALSAGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL0033705
| Credited |
23/02/2023
|
|
|
9
| SADA MUDULI(Self) OR-30-007-022-006/32859 | ST |
PALSAGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL0033705
| Credited |
23/02/2023
|
|
|
10
| JAMUNA BHATRA(Wife) OR-30-007-022-006/32860 | ST |
PALSAGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL0033705
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |