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
| DHANA BHATRA(Self) OR-30-007-013-001/32534 | ST |
BAMINI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL0050858
|
|
|
|
|
2
| CHITRASEN BHATRA(Self) OR-30-007-013-001/32539 | ST |
BAMINI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL0050858
|
|
|
|
|
3
| RADHAMANI MAJHI OR-30-007-012-004/323385159 | ST |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430007WL058225
|
|
|
|
|
4
| INDRA MAJHI OR-30-007-012-004/323385161 | ST |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430007WL058225
|
|
|
|
|
5
| HARISH GOUDA(Brother) OR-30-007-012-004/323384961 | ST |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430007WL0050858
| Credited |
23/02/2022
|
|
|
6
| KANAK GOUDA(Self) OR-30-007-008-002/32545 | OTHER |
KAMARAHANDI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0050858
|
|
|
|
|
7
| PADMA MAJHI OR-30-007-008-004/31491 | ST |
KUCHHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0050858
|
|
|
|
|
8
| DASARI JANI OR-30-007-012-004/13159 | ST |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL0050858
| Credited |
24/02/2022
|
|
|
9
| DASHMANT JANI OR-30-007-012-004/13238 | ST |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL0050858
| Credited |
24/02/2022
|
|
|
10
| JAGANTH GOUD(Self) OR-30-007-012-004/13181 | OTHER |
MOHENDRI.
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430007WL0050858
| Credited |
24/02/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |