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
| PRAHLAD BHATRA OR-30-005-010-005/8554 | ST |
PUJARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | NABARANGPUR | UBIN0810606 |
2430005WL0034295
| Credited |
23/02/2023
|
|
|
2
| PADMINI BHATRA OR-30-005-010-005/8572 | ST |
PUJARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | NABARANGPUR | UBIN0810606 |
2430005WL0034295
| Credited |
23/02/2023
|
|
|
3
| GANESH BHATRA(Son) OR-30-005-010-005/8572 | ST |
PUJARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430005WL0034295
| Credited |
23/02/2023
|
|
|
4
| SANKAR BHATRA(Son) OR-30-005-010-005/8514 | ST |
PUJARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430005WL0034295
| Credited |
24/02/2023
|
|
|
5
| BAIDU OR-30-005-010-005/8577 | ST |
PUJARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430005WL0034295
| Credited |
23/02/2023
|
|
|
6
| NABASUNDAR BHATRA(Son) OR-30-005-010-005/8554 | ST |
PUJARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430005WL0034295
| Credited |
23/02/2023
|
|
|
7
| PADMAN BHATRA(Son) OR-30-005-010-005/8572 | ST |
PUJARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL0034295
| Credited |
23/02/2023
|
|
|
8
| LINGARAJ BHATRA OR-30-005-010-005/8572 | ST |
PUJARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL0034295
| Credited |
23/02/2023
|
|
|
9
| CHANDRA OR-30-005-010-005/8577 | ST |
PUJARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIN BRANCH-NABARANGPUR | SBIN0RRUKGB |
2430005WL0034295
| Credited |
23/02/2023
|
|
|
10
| PARSURAM OR-30-005-010-005/8577 | ST |
PUJARIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIN BRANCH-NABARANGPUR | SBIN0RRUKGB |
2430005WL0034295
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |