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
| KUSHA GOUD OR-30-007-018-002/17867 | OTHER |
CHANDILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007WL005824
| Credited |
10/06/2023
|
|
|
2
| LAIBAN JANI OR-30-007-018-002/17879 | ST |
CHANDILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL005824
| Credited |
10/06/2023
|
|
|
3
| BHIMA NAYAK OR-30-007-018-002/17895 | SC |
CHANDILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL005824
| Credited |
10/06/2023
|
|
|
4
| MINACHANDRA GOUD OR-30-007-018-002/17918 | OTHER |
CHANDILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL005824
| Credited |
10/06/2023
|
|
|
5
| BISHU BINDHANI OR-30-007-018-002/17884 | OTHER |
CHANDILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL005824
| Credited |
10/06/2023
|
|
|
6
| DUMAR NAYAK OR-30-007-018-002/17899 | SC |
CHANDILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL005824
| Credited |
10/06/2023
|
|
|
7
| MUKTI NAYAK OR-30-007-018-002/17899 | SC |
CHANDILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL005824
| Credited |
10/06/2023
|
|
|
8
| BAISAKHU JANI OR-30-007-018-002/17906 | ST |
CHANDILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL005824
| Credited |
10/06/2023
|
|
|
9
| DALIMBA GOUD OR-30-007-018-002/17918 | OTHER |
CHANDILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL005824
| Credited |
10/06/2023
|
|
|
10
| KAMALA NAYAK OR-30-007-018-002/17895 | SC |
CHANDILI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL005824
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |