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
| MANGI BHATRA OR-30-007-013-002/7293 | ST |
MOKIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MOKIA | 69720 |
2430007WL030984
|
|
|
|
|
2
| RAJENDRA BISOI OR-30-007-013-002/7229 | OTHER |
MOKIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MOKIA | 6972 |
2430007WL030984
|
|
|
|
|
3
| HARI HARIJAN OR-30-007-013-002/7214 | SC |
MOKIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL030984
|
|
|
|
|
4
| MANIRAM BISOI OR-30-007-013-002/7229 | OTHER |
MOKIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MOKEYA SAB | |
2430007WL030984
|
|
|
|
|
5
| DEVKI PUJARI OR-30-007-013-003/6899 | ST |
SIKDAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL030984
|
|
|
|
|
6
| PURAN BINDHANI OR-30-007-013-003/6761 | OTHER |
SIKDAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL030984
|
|
|
|
|
7
| RATAN BHATRA OR-30-007-013-003/6763 | ST |
SIKDAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL030984
|
|
|
|
|
8
| ASTA PUJARI OR-30-007-013-003/6875 | ST |
SIKDAGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430007WL030984
| Credited |
28/09/2021
|
|
|
9
| TANKA BHATRA OR-30-007-013-002/7302 | SC |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430007WL030984
| Credited |
28/09/2021
|
|
|
10
| DHANSING HARIJAN OR-30-007-013-002/7205 | SC |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430007WL030984
| Credited |
28/09/2021
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 0 | 3 | | | | | | | | | | | | | | |