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
| KAMESWAR BHATRA(Self) OR-30-007-022-006/32860 | ST |
PALSAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007022WL036229
| Credited |
09/11/2023
|
|
|
2
| PADMAN BHATRA(Self) OR-30-007-022-006/32861 | ST |
PALSAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007022WL036229
| Credited |
10/11/2023
|
|
|
3
| KASADHAR PUJARI(Self) OR-30-007-022-006/32862 | ST |
PALSAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007022WL036229
| Credited |
09/11/2023
|
|
|
4
| RAMACHANDRA BHATRA(Self) OR-30-007-022-006/32867 | ST |
PALSAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007022WL036229
| Credited |
09/11/2023
|
|
|
5
| SENAPATI BHATRA(Self) OR-30-007-022-006/32868 | ST |
PALSAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007022WL036229
| Credited |
10/11/2023
|
|
|
6
| JAGENDRA DISHARI(Self) OR-30-007-022-006/32849 | SC |
PALSAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007022WL036229
| Credited |
10/11/2023
|
|
|
7
| RATAN JANI(Self) OR-30-007-022-002/32899 | ST |
GOBARLLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007022WL036229
| Credited |
09/11/2023
|
|
|
8
| LAKHI DISARI(Self) OR-30-007-022-003/3328948 | OTHER |
HIRLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007022WL036229
| Credited |
09/11/2023
|
|
|
9
| DHANAR MAJHI(Self) OR-30-007-022-002/32877 | ST |
GOBARLLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007022WL036229
| Credited |
09/11/2023
|
|
|
10
| NILA NAYAK(Self) OR-30-007-022-006/32866 | ST |
PALSAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007022WL036229
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |