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
| TULASA NAYAK OR-30-007-017-004/18155 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | NABARANGPUR | UBIN0810606 |
2430007WL0013485
| Credited |
16/07/2022
|
|
|
2
| SUSHAMA KHURA OR-30-007-017-004/18171 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL0013485
| Credited |
16/07/2022
|
|
|
3
| DANIEL MOTI OR-30-007-017-004/18156 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL0013485
| Credited |
16/07/2022
|
|
|
4
| SANTASI KACHIM(Wife) OR-30-007-017-004/18167 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL0013485
| Credited |
16/07/2022
|
|
|
5
| MANMATI MAJHI OR-30-007-017-004/18182 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0013485
| Credited |
16/07/2022
|
|
|
6
| GOMATI MAJHI OR-30-007-017-004/18186 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0013485
| Credited |
16/07/2022
|
|
|
7
| DURGA GOUDA(Self) OR-30-007-017-003/33023 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL0013485
| Credited |
16/07/2022
|
|
|
8
| ISWAR GOUDA(Self) OR-30-007-017-003/33024 | ST |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL0013485
| Credited |
16/07/2022
|
|
|
9
| PRATAP GOUDA(Self) OR-30-007-017-003/33025 | OTHER |
KHAIRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL0013485
| Credited |
16/07/2022
|
|
|
10
| HARISCHANDRA MAJHI OR-30-007-017-004/18186 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL0013485
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |