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
| DEBASIS PANDEY(Self) OR-30-009-003-002/30172 | OTHER |
BATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL003057
| Credited |
17/05/2023
|
|
|
2
| SAGARAM KALAR(Self) OR-30-009-003-002/30676 | OTHER |
BATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
2430009WL003057
| Credited |
17/05/2023
|
|
|
3
| RATULA PANDEY(Wife) OR-30-009-003-002/17671 | OTHER |
BATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL003057
| Credited |
17/05/2023
|
|
|
4
| JAYASINGH PANDEY OR-30-009-003-002/17659 | SC |
BATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL003057
| Credited |
17/05/2023
|
|
|
5
| INDRA PANDEY OR-30-009-003-002/17671 | OTHER |
BATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL003057
| Credited |
17/05/2023
|
|
|
6
| RATNA PANDEY OR-30-009-003-002/17659 | SC |
BATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL003057
| Credited |
17/05/2023
|
|
|
7
| FULAMATI PANDEY OR-30-009-003-002/17671 | OTHER |
BATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL003057
| Credited |
17/05/2023
|
|
|
8
| CHAITI PANDEY(Daughter-in-Law) OR-30-009-003-002/17659 | SC |
BATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL003057
| Credited |
17/05/2023
|
|
|
9
| RAMADABI KOLLAR OR-30-009-003-002/17593 | OTHER |
BATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL003057
| Credited |
17/05/2023
|
|
|
10
| SUKANATH PANDEY OR-30-009-003-002/17671 | OTHER |
BATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009WL0004234
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |