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
| MALATI GOUDA(Self) OR-30-007-013-003/339001345 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2430007WL015174
| Credited |
30/08/2023
|
|
|
2
| RATNI BHATRA(Self) OR-30-007-013-003/339001358 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2430007WL015174
| Credited |
30/08/2023
|
|
|
3
| MATIRAM HARIJAN(Self) OR-30-007-013-003/339001464 | SC |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2430007WL015174
| Credited |
30/08/2023
|
|
|
4
| NANDA NAYAK(Self) OR-30-007-013-003/339001468 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2430007WL015174
| Credited |
30/08/2023
|
|
|
5
| SOMNATH BHATRA OR-30-007-013-002/7093 | ST |
MOKIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | MOKIA | 6972 |
2430007WL015174
| Credited |
30/08/2023
|
|
|
6
| MUKTA BISSOYI OR-30-007-013-002/7126 | OTHER |
MOKIA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL015174
| Credited |
30/08/2023
|
|
|
7
| SUSHIOLA GOUD(Self) OR-30-007-013-003/339001537 | OTHER |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430007WL015174
| Credited |
30/08/2023
|
|
|
8
| PRAPHULA NAYAK(Self) OR-30-007-013-003/32693 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL015174
| Credited |
30/08/2023
|
|
|
9
| TULASI BHATRA(Self) OR-30-007-013-003/32695 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL015174
| Credited |
30/08/2023
|
|
|
10
| PADMANI BHATRA(Self) OR-30-007-013-003/330452 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL015174
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |