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
| JUDHESTI BHATRA(Self) OR-30-007-013-003/339001364 | OTHER |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2430007013WL0024952
| Credited |
11/11/2022
|
|
|
2
| MANGRU BHATRA(Self) OR-30-007-013-002/339001417 | ST |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2430007013WL0024952
| Credited |
11/11/2022
|
|
|
3
| RITAMIRGAN(Self) OR-30-007-013-003/339001463 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2430007013WL0024952
| Credited |
11/11/2022
|
|
|
4
| MATIRAM HARIJAN(Self) OR-30-007-013-003/339001464 | SC |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2430007013WL0024952
| Credited |
11/11/2022
|
|
|
5
| DALIMBA GOUD OR-30-007-013-002/7015 | OTHER |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007013WL0024952
| Credited |
11/11/2022
|
|
|
6
| MADAN PUJARI OR-30-007-013-002/7075 | ST |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007013WL0024952
| Credited |
11/11/2022
|
|
|
7
| NAKULA HARIJAN OR-30-007-013-002/6942 | SC |
MOKIA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007013WL0024952
| Credited |
11/11/2022
|
|
|
8
| ADBARI MAJHI(Self) OR-30-007-013-002/330399 | ST |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007013WL0024952
| Credited |
11/11/2022
|
|
|
9
| JAGANNATH BISSOI(Self) OR-30-007-013-002/330407 | ST |
MOKIA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007013WL0024952
| Credited |
11/11/2022
|
|
|
10
| GHANA BISSOI(Self) OR-30-007-013-002/330409 | ST |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007013WL0024952
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 10 | 9 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |