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
| LAMBADHAR PUJARI(Self) OR-30-007-013-003/339001470 | ST |
SIKDAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430007WL0009937
|
|
|
|
|
2
| NILEDRI BHATRA(Self) OR-30-007-013-003/339001363 | OTHER |
SIKDAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430007WL0009937
|
|
|
|
|
3
| BAIDI BHTRA(Self) OR-30-007-013-003/339001462 | ST |
SIKDAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 222 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430007WL0012400
| Rejected |
|
|
|
4
| JUDHESTI BHATRA(Self) OR-30-007-013-003/339001364 | OTHER |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2430007WL0009937
| Credited |
29/06/2022
|
|
|
5
| MATIRAM HARIJAN(Self) OR-30-007-013-003/339001464 | SC |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2430007WL0009937
| Credited |
29/06/2022
|
|
|
6
| NANDA NAYAK(Self) OR-30-007-013-003/339001468 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2430007WL0009937
| Credited |
29/06/2022
|
|
|
7
| CHANDRA BHATRA(Self) OR-30-007-013-003/339001469 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2430007WL0009937
| Credited |
29/06/2022
|
|
|
8
| SWADIN NAYAK(Self) OR-30-007-013-003/339001473 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2430007WL0009937
| Credited |
29/06/2022
|
|
|
9
| PARBATI KUMBAR(Self) OR-30-007-013-003/339001474 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2430007WL0009937
| Credited |
29/06/2022
|
|
|
10
| HARI BHATRA(Self) OR-30-007-013-003/339001475 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2430007WL0009937
| Credited |
29/06/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |