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
| HEMA KUMBHAR OR-30-007-022-003/3329181 | ST |
HIRLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007WL0051479
| Credited |
11/01/2022
|
|
|
2
| PRAMILA GORDA OR-30-007-022-004/26075 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL0051479
| Credited |
23/02/2022
|
|
|
3
| PREM KUMAR BHATRA OR-30-007-022-004/26108 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | UGB TUMBERLLA | 321 |
2430007WL0051479
| Credited |
23/02/2022
|
|
|
4
| DHARMU BHATRA OR-30-007-022-003/26903 | SC |
HIRLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007WL0051479
| Credited |
23/02/2022
|
|
|
5
| KUNJABIHARI NAYAK OR-30-007-022-003/26923 | SC |
HIRLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL0051479
| Credited |
23/02/2022
|
|
|
6
| RADHAMANI NAYAK OR-30-007-022-003/26923 | SC |
HIRLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL0051479
| Credited |
23/02/2022
|
|
|
7
| PURNACHANDRA MAJHI OR-30-007-022-003/27009 | ST |
HIRLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430007WL0051479
| Credited |
23/02/2022
|
|
|
8
| DALIMBA NAYAK OR-30-007-022-003/26854 | SC |
HIRLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL0051479
| Credited |
23/02/2022
|
|
|
9
| BISWANATH NAYAK OR-30-007-022-003/27007 | SC |
HIRLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL0051479
| Credited |
23/02/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |