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
| ANANTRAM NAYAK OR-30-007-013-002/7031 | ST |
MOKIA
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL0054988
|
|
|
|
|
2
| RANGADHAR SOURA OR-30-007-013-002/6967 | ST |
MOKIA
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL0054988
|
|
|
|
|
3
| SONADEI SOURA(Wife) OR-30-007-013-002/6967 | ST |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL0054988
| Credited |
26/02/2022
|
|
|
4
| DASARATHI BHATRA OR-30-007-013-002/6972 | ST |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL0054988
| Credited |
26/02/2022
|
|
|
5
| MADAN PUJARI OR-30-007-013-002/7075 | ST |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL0054988
| Credited |
26/02/2022
|
|
|
6
| BIMALA GANDA OR-30-007-013-002/7312 | SC |
MOKIA
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL0054988
|
|
|
|
|
7
| KAMALA BISOI (Mother) OR-30-007-013-002/7346 | OTHER |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL0054988
| Credited |
26/02/2022
|
|
|
8
| KRUTIBASH PUJARI(Self) OR-30-007-013-003/32576 | ST |
SIKDAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL0054988
|
|
|
|
|
9
| PRABHUDAN BHATRA(Self) OR-30-007-013-003/32631 | ST |
SIKDAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL0054988
|
|
|
|
|
10
| PRAPHULA NAYAK(Self) OR-30-007-013-003/32693 | ST |
SIKDAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL0054988
|
|
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |