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
| Binduballa Harijan(Wife) OR-30-007-007-005/32638 | ST |
MOHORAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDUSIND BANK LTD. | CHANDIKHOLE | INDB0000225 |
2430007WL0025384
| Credited |
02/11/2022
|
|
|
2
| TUNU BHATRA(Self) OR-30-007-007-005/32643 | ST |
MOHORAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL0025384
| Credited |
02/11/2022
|
|
|
3
| Sangramm Bhatra(Husband) OR-30-007-007-005/32637 | ST |
MOHORAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL0025384
| Credited |
02/11/2022
|
|
|
4
| DHANURJAY BHATRA(Self) OR-30-007-007-005/32655 | ST |
MOHORAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL0025384
| Credited |
02/11/2022
|
|
|
5
| BALRAM BHATRA(Self) OR-30-007-007-005/32656 | SC |
MOHORAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL0025384
| Credited |
02/11/2022
|
|
|
6
| KANAKDEI DHOBA(Wife) OR-30-007-007-005/32653 | ST |
MOHORAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL0025384
| Credited |
02/11/2022
|
|
|
7
| DHANMANI(Self) OR-30-007-007-005/32652 | ST |
MOHORAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL0025384
| Credited |
02/11/2022
|
|
|
8
| BUDUBARI BHATRA(Wife) OR-30-007-007-005/32640 | ST |
MOHORAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL0025384
| Credited |
02/11/2022
|
|
|
9
| BUDAY BHATRA(Wife) OR-30-007-007-005/32641 | ST |
MOHORAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL0025384
| Credited |
02/11/2022
|
|
|
10
| Ratii Bhatra(Husband) OR-30-007-007-005/32641 | ST |
MOHORAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL0025384
| Credited |
02/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |