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
| SURYAMANI HARIJAN OR-30-007-013-002/6942 | SC |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007013WL012962
| Credited |
28/06/2021
|
|
|
2
| JAGANATH SOURA OR-30-007-013-002/6966 | ST |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MOKIA | 6972 |
2430007013WL012962
| Credited |
29/06/2021
|
|
|
3
| DAMU SUNA OR-30-007-013-002/6984 | OTHER |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PUNJAB NATIONAL BANK | Nabarangpur | PUNB0167020 |
2430007013WL012962
| Credited |
13/08/2021
|
|
|
4
| KAMAL LOCHAN SUNA OR-30-007-013-002/6995 | OTHER |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007013WL012962
| Credited |
13/08/2021
|
|
|
5
| MATILI BHATRA OR-30-007-013-002/7056 | ST |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MOKIA | 6972 |
2430007013WL012962
| Credited |
29/06/2021
|
|
|
6
| MITHILA BISSOYI OR-30-007-013-002/6988 | OTHER |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007013WL012962
| Credited |
13/08/2021
|
|
|
7
| PADMA SOURA OR-30-007-013-002/6959 | ST |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007013WL012962
| Credited |
29/06/2021
|
|
|
8
| DASARATHI BHATRA OR-30-007-013-002/6972 | ST |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007013WL012962
| Credited |
29/06/2021
|
|
|
9
| DEVA SUNA OR-30-007-013-002/6984 | OTHER |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007013WL012962
| Credited |
13/08/2021
|
|
|
10
| NAKULA HARIJAN OR-30-007-013-002/6942 | SC |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007013WL012962
| Credited |
28/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |