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 PUJARI OR-30-007-022-006/24863 | ST |
PALSAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL0017823
| Credited |
30/08/2022
|
|
|
2
| TANKADHAR PUJARI(Self) OR-30-007-022-003/3329076 | ST |
HIRLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL0017823
| Credited |
30/08/2022
|
|
|
3
| LABANYA BHATRA(Self) OR-30-007-022-003/3329078 | ST |
HIRLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL0017823
| Credited |
30/08/2022
|
|
|
4
| JADU BHATRA OR-30-007-022-006/24943 | ST |
PALSAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL0017823
| Credited |
30/08/2022
|
|
|
5
| SORADU JANI OR-30-007-022-006/24945 | ST |
PALSAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL0017823
| Credited |
30/08/2022
|
|
|
6
| PURUSTTAM BHATRA OR-30-007-022-006/27026 | ST |
PALSAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL0017823
| Credited |
30/08/2022
|
|
|
7
| RATI JANI OR-30-007-022-006/24905 | ST |
PALSAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL0017823
| Credited |
30/08/2022
|
|
|
8
| KUSUMA PUJARI(Wife) OR-30-007-022-003/3329090 | ST |
HIRLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL0017823
| Credited |
30/08/2022
|
|
|
9
| TULSA JANI OR-30-007-022-006/24845 | ST |
PALSAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL0017823
|
|
|
|
|
10
| MARKAND PUJARI(Self) OR-30-007-022-003/3329090 | ST |
HIRLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL0017823
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |