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
| MANGRU BHATRA OR-30-002-001-002/5739 | ST |
ATIGAM
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL0030455
| Credited |
09/12/2022
|
|
|
2
| ULLASA JANI OR-30-002-001-002/5660 | ST |
ATIGAM
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL0030455
| Credited |
09/12/2022
|
|
|
3
| KAMALA JANI OR-30-002-001-002/5697 | ST |
ATIGAM
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL0030455
| Credited |
09/12/2022
|
|
|
4
| KHAGU BHATRA OR-30-002-001-002/5713 | ST |
ATIGAM
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL0030455
| Credited |
09/12/2022
|
|
|
5
| ICHABATI JANI(Wife) OR-30-002-001-002/5676 | ST |
ATIGAM
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL0030455
| Credited |
09/12/2022
|
|
|
6
| BANU BHATRA OR-30-002-001-002/5684 | ST |
ATIGAM
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL0030455
| Credited |
09/12/2022
|
|
|
7
| NIDHI BINDHANI(Self) OR-30-002-001-002/5663 | SC |
ATIGAM
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL0030455
| Credited |
09/12/2022
|
|
|
8
| KAMALSAI BHATRA OR-30-002-001-002/5723 | ST |
ATIGAM
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL0030455
| Credited |
09/12/2022
|
|
|
9
| SABHA MIRGAN OR-30-002-001-002/5727 | SC |
ATIGAM
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL0030455
| Credited |
09/12/2022
|
|
|
10
| SANPATI BHATRA OR-30-002-001-002/5706 | ST |
ATIGAM
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL0030455
| Credited |
09/12/2022
|
|
|
| Daily Attendence | 10 | 9 | 10 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |