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
| KANAK BHATRA OR-30-007-022-004/26205 | OTHER |
LOHARAKANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 222 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007WL0022811
| Rejected |
|
|
|
2
| AMBIKA NAG OR-30-007-022-004/26069 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL0021923
| Credited |
28/09/2022
|
|
|
3
| PRAMILA GORDA OR-30-007-022-004/26075 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL0021923
| Credited |
28/09/2022
|
|
|
4
| KANCHAN GORDA OR-30-007-022-004/26137 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | UGB TUMBERLLA | 321 |
2430007WL0021923
| Credited |
28/09/2022
|
|
|
5
| DALIMBA NAYAK OR-30-007-022-003/26854 | SC |
HIRLI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL0021923
| Credited |
28/09/2022
|
|
|
6
| BISWANATH NAYAK OR-30-007-022-003/27007 | SC |
HIRLI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL0021923
| Credited |
28/09/2022
|
|
|
7
| BIKRAM NAYAK OR-30-007-022-003/26757 | SC |
HIRLI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL0021923
| Credited |
28/09/2022
|
|
|
8
| PRAFULLA KUMARI GORDA OR-30-007-022-004/26083 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL0021923
| Credited |
28/09/2022
|
|
|
9
| PRASHANT NAG OR-30-007-022-004/26155 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL0021923
| Credited |
28/09/2022
|
|
|
10
| BANAMALI GOUD OR-30-007-022-003/26739 | OTHER |
HIRLI
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL0021923
| Credited |
28/09/2022
|
|
|
| Daily Attendence | 5 | 9 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |