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
| KESHABA BISSOI(Self) OR-30-006-001-001/145073 | OTHER |
B. MALIGUDA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006001WL005140
| Credited |
01/06/2023
|
|
|
2
| SABITA MAJHI(Wife) OR-30-006-001-001/1450321 | ST |
B. MALIGUDA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006001WL005140
| Credited |
01/06/2023
|
|
|
3
| MANAJ KUMAR PADIHARI(Self) OR-30-006-001-001/1450281 | OTHER |
B. MALIGUDA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UCO BANK | UCO MIRGANGUDA | UCBA0002849 |
2430006001WL005140
| Credited |
01/06/2023
|
|
|
4
| BHAGABATI BISSOI(Wife) OR-30-006-001-001/1450234 | OTHER |
B. MALIGUDA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006001WL005140
| Credited |
01/06/2023
|
|
|
5
| TULARAM BISSOI(Self) OR-30-006-001-001/1450234 | OTHER |
B. MALIGUDA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006001WL005140
| Credited |
01/06/2023
|
|
|
6
| SHYAM RAJAK(Brother) OR-30-006-001-001/1450251 | SC |
B. MALIGUDA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006001WL005140
| Credited |
01/06/2023
|
|
|
7
| SUDHIR BISSOI(Self) OR-30-006-001-001/1450297 | OTHER |
B. MALIGUDA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430006001WL005140
| Credited |
01/06/2023
|
|
|
8
| BHAGABATI AMANATYA(Wife) OR-30-006-001-001/145081 | ST |
B. MALIGUDA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430006001WL005140
| Credited |
01/06/2023
|
|
|
9
| NILA BISSOI(Wife) OR-30-006-001-001/145205 | OTHER |
B. MALIGUDA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006001WL005140
| Credited |
01/06/2023
|
|
|
10
| DHIREN PADIHARI(Brother) OR-30-006-001-001/1450281 | OTHER |
B. MALIGUDA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | SINDHIGUDA,NABARANGPUR | SBIN0RRUKGB |
2430006001WL005140
| Credited |
01/06/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |