S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| TANKI PUJARI OR-30-007-017-004/18329 | ST |
KHALIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430007WL0004537
|
|
|
|
|
2
| SUDHANSU SEKHAR HIRAN(Son) OR-30-007-017-004/18344 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 222 |
2886
|
0
|
0
|
2886
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL0004537
| Credited |
26/05/2022
|
|
|
3
| PROMOD KUMAR HIRAN OR-30-007-017-004/18341 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 222 |
2886
|
0
|
0
|
2886
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430007WL0004537
| Credited |
26/05/2022
|
|
|
4
| PADMINI HIRAN(Daughter-in-Law) OR-30-007-017-004/18341 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 222 |
2886
|
0
|
0
|
2886
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430007WL0004537
| Credited |
26/05/2022
|
|
|
5
| KANCHAN MANI KARKARA(Wife) OR-30-007-017-004/18392 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 222 |
2886
|
0
|
0
|
2886
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL0004537
| Credited |
26/05/2022
|
|
|
6
| PREMAMANI KACHIM OR-30-007-017-004/18388 | OTHER |
KHALIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL0004537
|
|
|
|
|
7
| DASAMANIM BENYA OR-30-007-017-004/18369 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 222 |
2886
|
0
|
0
|
2886
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL0004537
| Credited |
26/05/2022
|
|
|
8
| ANITA KHURA OR-30-007-017-004/18391 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 222 |
2886
|
0
|
0
|
2886
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL0004537
| Credited |
26/05/2022
|
|
|
9
| SAMARI KARKARA(Wife) OR-30-007-017-004/18374 | SC |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 222 |
2886
|
0
|
0
|
2886
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430007WL0004537
| Credited |
26/05/2022
|
|
|
10
| PAMPILIAS KACHIM OR-30-007-017-004/18388 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 222 |
2886
|
0
|
0
|
2886
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL0004537
| Credited |
27/05/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |