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
| HIRAMANI BHATRA(Self) OR-30-007-013-002/104 | ST |
MOKIA
|
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
| LAXMI BHATRA OR-30-007-013-002/6972 | ST |
MOKIA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL000174
| Credited |
11/05/2023
|
|
|
3
| AITI BHATRA(Wife) OR-30-007-013-003/32630 | ST |
SIKDAGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL000174
| Credited |
11/05/2023
|
|
|
4
| TRINATH BHATRA(Self) OR-30-007-013-003/32625 | 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
| JUGDHAR NAYAK(Self) OR-30-007-013-002/32624 | ST |
MOKIA
|
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
| TANKADHAR BHATRA(Self) OR-30-007-013-002/32648 | ST |
MOKIA
|
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
| NAKULA BHATRA(Self) OR-30-007-013-002/32690 | ST |
MOKIA
|
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
| TILCHAN BHATRA OR-30-007-013-002/32961 | ST |
MOKIA
|
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
| JEMA BHATRA(Self) OR-30-007-013-002/330375 | ST |
MOKIA
|
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
| KUMA BHATRA(Self) OR-30-007-013-002/330457 | ST |
MOKIA
|
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 | | | | | | | | | | | | | | |