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
| SHANU NAYAK OR-30-007-017-004/18283 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | NABARANGPUR | UBIN0810606 |
2430007WL041898
| Credited |
03/05/2023
|
|
|
2
| NILA JANI OR-30-007-017-004/18216 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL041898
| Credited |
03/05/2023
|
|
|
3
| BHUBAN HIAL(Self) OR-30-007-017-004/18348 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PAPADAHANDI | SBIN000473 |
2430007WL041898
| Credited |
03/05/2023
|
|
|
4
| PABITRA MAJHI OR-30-007-017-004/18312 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL041898
| Credited |
03/05/2023
|
|
|
5
| PHULA NAYAK OR-30-007-017-004/18280 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL041898
| Credited |
03/05/2023
|
|
|
6
| DHANURJAY JANI(Son) OR-30-007-017-004/18216 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL041898
| Credited |
03/05/2023
|
|
|
7
| SURU BHATRA OR-30-007-017-004/18224 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL041898
| Credited |
03/05/2023
|
|
|
8
| RADHA JANI(Daughter-in-Law) OR-30-007-017-004/18267 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL041898
| Credited |
03/05/2023
|
|
|
9
| GOURAB MAJHI(Grandson) OR-30-007-017-004/18322 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL041898
| Credited |
03/05/2023
|
|
|
10
| JEMA MAJHI(Daughter-in-Law) OR-30-007-017-004/18322 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 222 |
1110
|
0
|
0
|
1110
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL041898
| Credited |
03/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |