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
| ANTU PUJARI(Self) OR-30-007-013-003/330399 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007013WL0027487
| Credited |
17/11/2022
|
|
|
2
| PHULAMATI GOUDA(Self) OR-30-007-013-003/330381 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2430007013WL0027487
| Credited |
17/11/2022
|
|
|
3
| JUDHESTI BHATRA(Self) OR-30-007-013-003/339001364 | OTHER |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2430007013WL0027487
| Credited |
17/11/2022
|
|
|
4
| HIRADEI BHATRA(Self) OR-30-007-013-003/330398 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007013WL0027487
| Credited |
17/11/2022
|
|
|
5
| KAMALACHAN BHATRA(Self) OR-30-007-013-003/330358 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007013WL0027487
| Credited |
17/11/2022
|
|
|
6
| BHAGABATI BHATRA(Self) OR-30-007-013-003/330361 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007013WL0027487
| Credited |
17/11/2022
|
|
|
7
| DASAMI BHATRA(Self) OR-30-007-013-003/330367 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007013WL0027487
| Credited |
17/11/2022
|
|
|
8
| MONGARU BHATRA(Self) OR-30-007-013-003/330450 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007013WL0027487
| Credited |
17/11/2022
|
|
|
9
| DEBAMANI BHATRA(Self) OR-30-007-013-003/330466 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007013WL0027487
| Credited |
17/11/2022
|
|
|
10
| DAMANI BHATRA(Self) OR-30-007-013-003/330470 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007013WL0027487
| Credited |
17/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |