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
| SOMNATH MALI(Self) OR-30-009-018-004/310757 | OTHER |
PHUKAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009024WL0030089
| Credited |
09/12/2022
|
|
|
2
| BHAJAMANI MALI(Wife) OR-30-009-018-004/310757 | OTHER |
PHUKAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009024WL0030089
| Credited |
09/12/2022
|
|
|
3
| BELA BHATRA(Self) OR-30-009-018-004/310989 | ST |
PHUKAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009024WL0030089
| Credited |
09/12/2022
|
|
|
4
| NABIDAS BHATRA(Husband) OR-30-009-018-004/310989 | ST |
PHUKAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009024WL0030089
| Credited |
09/12/2022
|
|
|
5
| GOPAL GOUD(Self) OR-30-009-018-004/310732 | OTHER |
PHUKAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009024WL0030089
| Credited |
09/12/2022
|
|
|
6
| BHUBAN BANJARA(Self) OR-30-009-018-004/310734 | OTHER |
PHUKAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UMERKOTE | 76407302 | KORAPUT,BERHAMPUR |
2430009024WL0030089
| Credited |
09/12/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 6 | | | | | | | | | | | | | | |