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
| DURASAI GANDA OR-30-004-020-004/22136 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430004020WL0033248
| Credited |
23/02/2023
|
|
|
2
| MANAKI GANDA OR-30-004-020-004/22136 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430004020WL0033248
| Credited |
23/02/2023
|
|
|
3
| SAMAI GANDA OR-30-004-020-004/22184 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430004020WL0033248
| Credited |
23/02/2023
|
|
|
4
| SHYAMA BHATRA OR-30-004-020-004/21808 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430004020WL0033248
| Credited |
23/02/2023
|
|
|
5
| CHAITI BHATRA OR-30-004-020-004/21808 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430004020WL0033248
| Credited |
23/02/2023
|
|
|
6
| PARSHURAM JANI OR-30-004-020-004/22174 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430004020WL0033248
| Credited |
23/02/2023
|
|
|
7
| NILAM PAIKA OR-30-004-020-004/22143 | OTHER |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL0033248
| Credited |
23/02/2023
|
|
|
8
| LALA BHATRA OR-30-004-020-004/21973 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL0033248
| Credited |
23/02/2023
|
|
|
9
| NILABATI GANDA OR-30-004-020-004/21985 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL0033248
| Credited |
23/02/2023
|
|
|
10
| RABISING BHATRA OR-30-004-020-004/22229 | ST |
RATAKHANDIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | JARIGAON,NABARANGPUR | SBIN0RRUKGB |
2430004020WL0033248
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |