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
| PITABAS GOUD OR-30-007-001-001/14802 | OTHER |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007001WL015626
| Credited |
30/08/2023
|
|
|
2
| LAKHMI GOUD OR-30-007-001-001/14802 | OTHER |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007001WL015626
| Credited |
30/08/2023
|
|
|
3
| LACHMAN HARIJAN OR-30-007-001-001/14820 | SC |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007001WL015626
| Credited |
30/08/2023
|
|
|
4
| BASANT MALA HARIJAN OR-30-007-001-001/15108 | SC |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007001WL015626
| Credited |
30/08/2023
|
|
|
5
| DAYANIDHI BENYA OR-30-007-001-001/15099 | OTHER |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007001WL015626
| Credited |
30/08/2023
|
|
|
6
| DAMBARUDHAR HARIJAN OR-30-007-001-001/15113 | SC |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007001WL015626
| Credited |
30/08/2023
|
|
|
7
| MARTTA BENYA OR-30-007-001-001/15099 | OTHER |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007001WL015626
| Credited |
30/08/2023
|
|
|
8
| SAMA HARIJAN OR-30-007-001-001/14820 | SC |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007001WL015626
| Credited |
30/08/2023
|
|
|
9
| KUMARI PUJARI OR-30-007-001-001/15134 | ST |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007001WL015626
| Credited |
30/08/2023
|
|
|
10
| NAKUL PUJARI OR-30-007-001-001/15134 | ST |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007001WL015626
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |