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
| RATNI BHATRA(Self) OR-30-007-013-003/339001358 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2430007WL003766
| Credited |
24/05/2023
|
|
|
2
| MATIRAM HARIJAN(Self) OR-30-007-013-003/339001464 | SC |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2430007WL003766
| Credited |
24/05/2023
|
|
|
3
| SUSHIOLA GOUD(Self) OR-30-007-013-003/339001537 | OTHER |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430007WL003766
| Credited |
24/05/2023
|
|
|
4
| BHAGABATI BHTRA(Self) OR-30-007-013-003/339001538 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430007WL003766
| Credited |
24/05/2023
|
|
|
5
| DEBAKI BHATRA(Self) OR-30-007-013-003/339001539 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430007WL003766
| Credited |
24/05/2023
|
|
|
6
| KAMALA BHATRA(Self) OR-30-007-013-003/339001541 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430007WL003766
| Credited |
24/05/2023
|
|
|
7
| MAINA BHATRA(Self) OR-30-007-013-003/339001542 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | NABAKALEBAR ROAD | BKID0005558 |
2430007WL003766
| Credited |
24/05/2023
|
|
|
8
| SUDAYNTA PANJIAR(Self) OR-30-007-013-003/339001543 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430007WL003766
| Credited |
24/05/2023
|
|
|
9
| LAMBUDHAR BHATRA(Self) OR-30-007-013-003/339001545 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430007WL003766
| Credited |
24/05/2023
|
|
|
10
| Kamalsay Bhatra(Self) OR-30-007-013-003/339001546 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430007WL003766
| Credited |
24/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |