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
| MANGAL PUJARI OR-30-007-017-004/18328 | ST |
KHALIGUDA
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UNION BANK OF INDIA | NABARANGPUR | UBIN0810606 |
2430007WL0018600
| Credited |
30/08/2022
|
|
|
2
| DAMAYA BHATRA OR-30-007-017-004/18455 | ST |
KHALIGUDA
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | JATABAL | 331 |
2430007WL0018600
| Credited |
30/08/2022
|
|
|
3
| DAMANI BHATRA OR-30-007-017-004/18187 | ST |
KHALIGUDA
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL0018600
| Credited |
30/08/2022
|
|
|
4
| NILA JANI OR-30-007-017-004/18216 | ST |
KHALIGUDA
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL0018600
| Credited |
30/08/2022
|
|
|
5
| HARI BHATRA OR-30-007-017-004/18274 | ST |
KHALIGUDA
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL0018600
| Credited |
30/08/2022
|
|
|
6
| RATAN NAYAK OR-30-007-017-004/18276 | ST |
KHALIGUDA
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL0018600
| Credited |
30/08/2022
|
|
|
7
| KAMALA BHATRA OR-30-007-017-004/18292 | ST |
KHALIGUDA
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL0018600
| Credited |
30/08/2022
|
|
|
8
| BHADAR PUJARI OR-30-007-017-004/18321 | ST |
KHALIGUDA
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL0018600
| Credited |
30/08/2022
|
|
|
9
| ARJUN BHATRA OR-30-007-017-004/18310 | ST |
KHALIGUDA
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | PAPADAHANDI | SBIN000473 |
2430007WL0018600
| Credited |
30/08/2022
|
|
|
10
| MADHU NAYAK OR-30-007-017-004/18202 | ST |
KHALIGUDA
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 222 |
444
|
0
|
0
|
444
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL0018600
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 0 | 10 | 10 | 9 | 0 | 0 | 9 | | | | | | | | | | | | | | |