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
| INDRA NAYAK OR-30-007-015-001/31038 | SC |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL009194
| Credited |
03/07/2023
|
|
|
2
| TRINATH CHALAN OR-30-007-015-001/31064 | SC |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL009194
| Credited |
03/07/2023
|
|
|
3
| TAPAS PANIGRAHI(Brother) OR-30-007-014-001/33815 | OTHER |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430007WL009194
| Credited |
03/07/2023
|
|
|
4
| SABITA RANA(Self) OR-30-007-014-001/33817 | OTHER |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430007WL009194
| Credited |
03/07/2023
|
|
|
5
| TEJASWINE GHENUA(Self) OR-30-007-014-001/33825 | OTHER |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430007WL009194
| Credited |
03/07/2023
|
|
|
6
| BABITA KUMARI TAKRI OR-30-007-014-001/20704 | OTHER |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL009194
| Credited |
03/07/2023
|
|
|
7
| AMIR KUMAR KARKARA OR-30-007-014-001/22151 | SC |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL009194
| Credited |
03/07/2023
|
|
|
8
| SABITA BISOI(Self) OR-30-007-014-001/32954 | OTHER |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL009194
| Credited |
03/07/2023
|
|
|
9
| PRAFULLA KHURA(Self) OR-30-007-014-001/32553 | OTHER |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| AXIS BANK | NABARANGPUR | UTIB000116 |
2430007WL009194
| Credited |
03/07/2023
|
|
|
10
| BABULI KHURA OR-30-007-014-001/20602 | OTHER |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| AXIS BANK | NABARANGPUR | UTIB0001163 |
2430007WL009194
| Credited |
03/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |