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
| NARAHARI PUJARI OR-30-005-009-001/6172 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | SBI 1320 NABARANGPUR | 1320 |
2430005WL0024928
| Credited |
29/10/2022
|
|
|
2
| KHAGAPATI AMANATYA(Son) OR-30-005-009-001/6187 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL0024928
| Credited |
29/10/2022
|
|
|
3
| MADHU BHATRA OR-30-005-009-001/6193 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL0024928
| Credited |
29/10/2022
|
|
|
4
| MANANGI NAYAK OR-30-005-009-001/6127 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430005WL0024928
| Credited |
29/10/2022
|
|
|
5
| BALI NAYAK OR-30-005-009-001/6163 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | UNION BANK NABARANGPUR | 562513 |
2430005WL0024928
| Credited |
29/10/2022
|
|
|
6
| DAMANI NAYAK(Daughter) OR-30-005-009-001/6163 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430005WL0024928
| Credited |
29/10/2022
|
|
|
7
| PADMANI NAYAK OR-30-005-009-001/6144 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430005WL0024928
| Credited |
29/10/2022
|
|
|
8
| SUBHASH HARIJAN OR-30-005-009-001/6191 | SC |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL0024928
| Credited |
29/10/2022
|
|
|
9
| DHANAMATI BHATRA OR-30-005-009-001/6167 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL0024928
| Credited |
29/10/2022
|
|
|
10
| AJANA BHATRA OR-30-005-009-001/6128 | ST |
MANTRIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430005WL0024928
| Credited |
29/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |