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
| MANJULATA NAYAK(Daughter) OR-30-010-014-002/12095 | OTHER |
KURMAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL0037611
| Credited |
24/02/2023
|
|
|
2
| DEEPAK KUMAR NAYAK(Son) OR-30-010-014-002/12095 | OTHER |
KURMAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL0037611
| Credited |
24/02/2023
|
|
|
3
| SWAGATIKA NAYAK(Self) OR-30-010-014-002/22780 | OTHER |
KURMAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL0037611
| Credited |
24/02/2023
|
|
|
4
| dayalu santa(Self) OR-30-010-014-002/22916 | ST |
KURMAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL0037611
| Credited |
24/02/2023
|
|
|
5
| DHARITIR NAYAK(Wife) OR-30-010-014-002/8058 | OTHER |
KURMAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | UPPAR INDRAVATI DAM PROJECT, KHATIGUDA | SBIN0006910 |
2430010WL0037611
| Credited |
24/02/2023
|
|
|
6
| TULABATI SANTA(Wife) OR-30-010-014-001/23584 | OTHER |
KHUNTIPADAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL0037611
| Credited |
24/02/2023
|
|
|
7
| KUMA NAYAK(Self) OR-30-010-014-002/8058 | OTHER |
KURMAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL0037611
| Credited |
24/02/2023
|
|
|
8
| SUBRI JANI(Wife) OR-30-010-014-002/26928 | ST |
KURMAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430010WL0037611
| Credited |
24/02/2023
|
|
|
9
| KETAKI JANI(Sister) OR-30-010-014-002/26930 | OTHER |
KURMAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | TENTULIKHUNTI,NABARANGPUR | SBIN0RRUKGB |
2430010WL0037611
| Credited |
24/02/2023
|
|
|
10
| PRATIMA NAYAK(Self) OR-30-010-014-002/26927 | OTHER |
KURMAKOTE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 222 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | TENTULIKHUNTI,NABARANGPUR | SBIN0RRUKGB |
2430010WL0041944
| Rejected |
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |