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
| IGNA BHATRA OR-30-007-017-004/18450 | ST |
KHALIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430007WL0059916
|
|
|
|
|
2
| SUDHANSU SEKHAR HIRAN(Son) OR-30-007-017-004/18344 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 215 |
1720
|
0
|
0
|
1720
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL0059916
| Credited |
29/03/2022
|
|
|
3
| MASIDAS HIAL(Self) OR-30-007-017-004/18360 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL0062050
| Rejected |
30/03/2022
|
|
|
4
| 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
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL0059916
| Credited |
29/03/2022
|
|
|
5
| RAJENA BHATRA OR-30-007-017-004/18481 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL0059916
| Credited |
29/03/2022
|
|
|
6
| ALUA KUMAR HIAL OR-30-007-017-004/18368 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL0059916
| Credited |
29/03/2022
|
|
|
7
| DASAMANIM BENYA OR-30-007-017-004/18369 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL0059916
| Credited |
29/03/2022
|
|
|
8
| ANITA KHURA OR-30-007-017-004/18391 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL0059916
| Credited |
29/03/2022
|
|
|
9
| JEEVAN KARKARA(Self) OR-30-007-017-004/18374 | SC |
KHALIGUDA
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430007WL0059916
| Credited |
28/03/2022
|
|
|
10
| PAMPILIAS 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
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL0059916
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |