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
| PHULAMATI GOUDA(Self) OR-30-007-013-003/330381 | ST |
SIKDAGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2430007WL000174
| Credited |
11/05/2023
|
|
|
2
| LACHIMDHAR BHATRA(Self) OR-30-007-013-003/330383 | ST |
SIKDAGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL000174
| Credited |
11/05/2023
|
|
|
3
| DHANURJAY BHATRA(Self) OR-30-007-013-003/330385 | ST |
SIKDAGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL000174
| Credited |
11/05/2023
|
|
|
4
| MANA BHATRA (Father) OR-30-007-013-003/330363 | ST |
SIKDAGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL000174
| Credited |
11/05/2023
|
|
|
5
| DASAMI BHATRA(Self) OR-30-007-013-003/330367 | ST |
SIKDAGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL000174
| Credited |
11/05/2023
|
|
|
6
| BIBIKA BHATRA(Self) OR-30-007-013-003/330372 | ST |
SIKDAGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL000174
| Credited |
11/05/2023
|
|
|
7
| KANSABADHA BHATRA(Self) OR-30-007-013-003/330377 | ST |
SIKDAGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL000174
| Credited |
11/05/2023
|
|
|
8
| HIRASUNDAR BHATRA(Self) OR-30-007-013-003/330378 | ST |
SIKDAGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL000174
| Credited |
11/05/2023
|
|
|
9
| DHANUR BHATRA(Self) OR-30-007-013-003/330379 | ST |
SIKDAGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL000174
| Credited |
11/05/2023
|
|
|
10
| MANU BHATRA(Self) OR-30-007-013-003/330380 | ST |
SIKDAGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL000174
| Credited |
11/05/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |