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
| JOSEPH HARIJAN.(Husband) OR-30-007-013-003/32879 | SC |
SIKDAGUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2430007013WL006272
| Credited |
10/06/2023
|
|
|
2
| SISIR KUMAR TRIPATHY(Son) OR-30-007-013-002/7395 | OTHER |
MOKIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007013WL006272
| Credited |
10/06/2023
|
|
|
3
| NILAKANTHA BHATRA(Self) OR-30-007-013-003/32877 | ST |
SIKDAGUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007013WL006272
| Credited |
10/06/2023
|
|
|
4
| SUDHIRA TRIPATHY(Son) OR-30-007-013-002/7394 | OTHER |
MOKIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007013WL006272
| Credited |
10/06/2023
|
|
|
5
| MANU BHATRA(Self) OR-30-007-013-003/32630 | ST |
SIKDAGUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007013WL006272
| Credited |
10/06/2023
|
|
|
6
| BASHU MAJHI(Self) OR-30-007-013-003/32920 | ST |
SIKDAGUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007013WL006272
| Credited |
10/06/2023
|
|
|
7
| RABINDRA MAJHI(Self) OR-30-007-013-003/32634 | ST |
SIKDAGUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007013WL006272
| Credited |
10/06/2023
|
|
|
8
| TRINATH BHATRA(Self) OR-30-007-013-003/32625 | ST |
SIKDAGUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007013WL006272
| Credited |
10/06/2023
|
|
|
9
| MADAN BHATRA OR-30-007-013-002/7027 | ST |
MOKIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007013WL006272
| Credited |
10/06/2023
|
|
|
10
| MADAN PUJARI OR-30-007-013-002/7075 | ST |
MOKIA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007013WL006272
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |