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
| BALARAM AMANATYA(Self) OR-30-007-016-003/33606 | ST |
PAPADAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL009840
| Credited |
11/07/2023
|
|
|
2
| SUKDASH JANI(Self) OR-30-007-016-003/33612 | ST |
PAPADAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL009840
| Credited |
11/07/2023
|
|
|
3
| DAMU AMANATYA(Self) OR-30-007-016-003/33627 | ST |
PAPADAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL009840
| Credited |
11/07/2023
|
|
|
4
| DHANURJAY BHATRA(Self) OR-30-007-016-003/33584 | OTHER |
PAPADAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL009840
| Credited |
11/07/2023
|
|
|
5
| balaram amanatya(Self) OR-30-007-016-003/33596 | OTHER |
PAPADAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL009840
| Credited |
11/07/2023
|
|
|
6
| JAGADISH AMANATYA(Self) OR-30-007-016-003/33767 | ST |
PAPADAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL009840
| Credited |
11/07/2023
|
|
|
7
| JALANDAR AMANATYA(Self) OR-30-007-016-003/33792 | ST |
PAPADAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL009840
| Credited |
11/07/2023
|
|
|
8
| RAJENDRA KUMBAR(Self) OR-30-007-016-003/33794 | ST |
PAPADAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL009840
| Credited |
11/07/2023
|
|
|
9
| KISAN AMANATYA(Self) OR-30-007-016-003/33826 | OTHER |
PAPADAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL009840
| Credited |
11/07/2023
|
|
|
10
| BHAGABAN ANMANATYA (Father) OR-30-007-016-003/33827 | ST |
PAPADAHANDI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL009840
| Credited |
11/07/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |