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
| DAMU SUNA OR-30-007-013-002/6984 | OTHER |
MOKIA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430007013WL0024348
| Credited |
26/10/2022
|
|
|
2
| NARAHARI BHATRA OR-30-007-013-002/6940 | ST |
MOKIA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007013WL0024348
| Credited |
26/10/2022
|
|
|
3
| SISIR KUMAR TRIPATHY(Son) OR-30-007-013-002/7395 | OTHER |
MOKIA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007013WL0024348
| Credited |
26/10/2022
|
|
|
4
| DHANSING BHATRA OR-30-007-013-002/7078 | ST |
MOKIA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007013WL0024348
| Credited |
26/10/2022
|
|
|
5
| SUDHIRA TRIPATHY(Son) OR-30-007-013-002/7394 | OTHER |
MOKIA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007013WL0024348
| Credited |
26/10/2022
|
|
|
6
| PADMA SOURA OR-30-007-013-002/6959 | ST |
MOKIA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007013WL0024348
| Credited |
26/10/2022
|
|
|
7
| DAMU NAYAK OR-30-007-013-002/6960 | ST |
MOKIA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007013WL0024348
| Credited |
26/10/2022
|
|
|
8
| DASARATHI BHATRA OR-30-007-013-002/6972 | ST |
MOKIA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007013WL0024348
| Credited |
26/10/2022
|
|
|
9
| MALATI BHATRA OR-30-007-013-002/7027 | ST |
MOKIA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007013WL0024348
| Credited |
26/10/2022
|
|
|
10
| ANANTARAM NAYAK(Husband) OR-30-007-013-002/7031 | ST |
MOKIA
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007013WL0024348
| Credited |
26/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 0 | 9 | 0 | 9 | | | | | | | | | | | | | | |