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
| MALATI GOUDA(Self) OR-30-007-013-003/339001345 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2430007013WL080170
| Credited |
12/04/2024
|
|
|
2
| RITA BHATRA(Self) OR-30-007-013-003/339001350 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2430007013WL080170
| Credited |
20/03/2024
|
|
|
3
| BAIDI BHATRA(Self) OR-30-007-013-003/339001354 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2430007013WL080170
| Credited |
12/04/2024
|
|
|
4
| SANMATI BHATRA(Self) OR-30-007-013-003/339001355 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2430007013WL080170
| Credited |
12/04/2024
|
|
|
5
| GAYATRI BHATARA(Self) OR-30-007-013-003/339001356 | OTHER |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2430007013WL080170
| Credited |
20/03/2024
|
|
|
6
| NILAKANTHA BHATRA(Self) OR-30-007-013-003/32877 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007013WL080170
| Credited |
12/04/2024
|
|
|
7
| AITI BHATRA(Wife) OR-30-007-013-003/32630 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007013WL080170
| Credited |
12/04/2024
|
|
|
8
| SANADEI BHATRA(Self) OR-30-007-013-003/330355 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007013WL080170
| Credited |
12/04/2024
|
|
|
9
| PADMANI BHATRA(Self) OR-30-007-013-003/330452 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007013WL080170
| Credited |
12/04/2024
|
|
|
10
| ASMAN BHATRA(Self) OR-30-007-013-003/330472 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007013WL080170
| Credited |
12/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |