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
| LALIT PUJARI(Son) OR-30-005-009-001/6210 | ST |
MANTRIGUDA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL039463
| Credited |
03/04/2023
|
|
|
2
| Dinabandhu Mirgan(Self) OR-30-005-009-003/17362 | ST |
SARANPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL039463
| Credited |
03/04/2023
|
|
|
3
| DAITARI GOUDA(Self) OR-30-005-009-003/17525 | ST |
SARANPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430005WL039463
| Credited |
03/04/2023
|
|
|
4
| KISHARMANI GOUDA(Wife) OR-30-005-009-003/17525 | ST |
SARANPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430005WL039463
| Credited |
04/04/2023
|
|
|
5
| MATAY BHATRA OR-30-005-009-001/6105 | ST |
MANTRIGUDA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430005WL039463
| Credited |
04/04/2023
|
|
|
6
| LABA HARIJAN(Self) OR-30-005-009-003/17667 | SC |
SARANPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL039463
| Credited |
04/04/2023
|
|
|
7
| SUBHADRA BHATRA(Wife) OR-30-005-009-003/17496 | ST |
SARANPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL039463
| Credited |
04/04/2023
|
|
|
8
| NARASINGH MAJHI(Self) OR-30-005-009-003/17499 | ST |
SARANPUR
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL039463
| Credited |
03/04/2023
|
|
|
9
| PURNI BHATRA OR-30-005-009-001/6237 | ST |
MANTRIGUDA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL039463
| Credited |
04/04/2023
|
|
|
10
| INDAR BHATRA OR-30-005-009-001/6087 | ST |
MANTRIGUDA
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDIAN BANK | NABARANGPUR | IDIB000N162 |
2430005WL039463
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |