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
| LUDHIA BENYA OR-30-007-001-001/15317 | OTHER |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007WL0011485
| Credited |
12/07/2022
|
|
|
2
| PARBATI MAJHI OR-30-007-001-001/15339 | ST |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007WL0011485
| Credited |
12/07/2022
|
|
|
3
| PADAN GOUD OR-30-007-001-001/15361 | OTHER |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007WL0011485
| Credited |
12/07/2022
|
|
|
4
| DEBA GOUD OR-30-007-001-001/15362 | OTHER |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007WL0011485
| Credited |
12/07/2022
|
|
|
5
| JUDHISTI GOUD OR-30-007-001-001/15366 | OTHER |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDLPUR | 1450 |
2430007WL0011485
| Credited |
12/07/2022
|
|
|
6
| TULSA GOUD OR-30-007-001-001/15366 | OTHER |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDLPUR | 1450 |
2430007WL0011485
| Credited |
12/07/2022
|
|
|
7
| LAKICHANDRA MAJHI OR-30-007-001-001/15341 | ST |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL0011485
| Credited |
12/07/2022
|
|
|
8
| NILAMANI BISSOYI OR-30-007-001-001/15326 | OTHER |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL0011485
| Credited |
12/07/2022
|
|
|
9
| THABIR MAJHI OR-30-007-001-001/15352 | ST |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL0011485
| Credited |
12/07/2022
|
|
|
10
| MUNGARI MAJHI OR-30-007-001-001/15341 | ST |
CHANDRAPUR.
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0011485
| Credited |
12/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |