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
| BUDU GOUD OR-30-007-013-003/6751 | OTHER |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | MOKIYA | 6972 |
2430007WL0013144
| Credited |
16/07/2022
|
|
|
2
| SUBAI GOUD OR-30-007-013-003/6750 | OTHER |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL0013144
| Credited |
16/07/2022
|
|
|
3
| ARJUN GOUD OR-30-007-013-003/6794 | OTHER |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL0013144
| Credited |
16/07/2022
|
|
|
4
| CHANDRAVATI GOUD OR-30-007-013-003/6751 | OTHER |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL0013144
| Credited |
16/07/2022
|
|
|
5
| CHITAN BISOI OR-30-007-014-001/22205 | ST |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL0013144
| Credited |
16/07/2022
|
|
|
6
| MUNGAY MAJHI OR-30-007-014-001/20545 | ST |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL0013144
| Credited |
16/07/2022
|
|
|
7
| DHANPATI MAJHI OR-30-007-014-001/20558 | ST |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL0013144
| Credited |
16/07/2022
|
|
|
8
| BUTU BHATRA OR-30-007-014-001/22031 | ST |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430007WL0013144
| Credited |
16/07/2022
|
|
|
9
| HARIBANDHU BHATRA OR-30-007-014-001/22201 | ST |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430007WL0013144
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |