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
| PARBATI BHATRA OR-30-007-016-001/29026 | ST |
DOKARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007WL001867
| Credited |
12/05/2023
|
|
|
2
| TULASI AMANATYA OR-30-007-016-001/29031 | ST |
DOKARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDUSIND BANK LTD. | CHANDIKHOLE | INDB0000225 |
2430007WL001867
| Credited |
12/05/2023
|
|
|
3
| SAMARU BHATRA OR-30-007-016-001/29021 | ST |
DOKARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDUSIND BANK LTD. | CHANDIKHOLE | INDB0000225 |
2430007WL001867
| Credited |
12/05/2023
|
|
|
4
| BALMATI BHATRA OR-30-007-016-001/29021 | ST |
DOKARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDUSIND BANK LTD. | CHANDIKHOLE | INDB0000225 |
2430007WL001867
| Credited |
12/05/2023
|
|
|
5
| DAMU AMANATYA OR-30-007-016-001/29033 | ST |
DOKARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDUSIND BANK LTD. | CHANDIKHOLE | INDB0000225 |
2430007WL001867
| Credited |
12/05/2023
|
|
|
6
| BRUNDA MAJHI OR-30-007-016-001/29044 | ST |
DOKARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDUSIND BANK LTD. | CHANDIKHOLE | INDB0000225 |
2430007WL001867
| Credited |
12/05/2023
|
|
|
7
| SAMARI AMANATYA(Daughter-in-Law) OR-30-007-016-001/29031 | ST |
DOKARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL001867
| Credited |
12/05/2023
|
|
|
8
| LABA BHATRA OR-30-007-016-001/29065 | ST |
DOKARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL001867
| Credited |
12/05/2023
|
|
|
9
| TRINATH BHATRA OR-30-007-016-001/29049 | ST |
DOKARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL001867
| Credited |
12/05/2023
|
|
|
10
| SATYA BHATRA(Daughter-in-Law) OR-30-007-016-001/29049 | ST |
DOKARAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430007WL001867
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |