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
| GANESH BHATRA(Self) OR-30-006-009-004/1417994 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430006WL007229
| Credited |
15/06/2023
|
|
|
2
| LAXMU BHATARA(Self) OR-30-006-009-004/1417981 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2430006WL007229
| Credited |
15/06/2023
|
|
|
3
| SATIM BHATARA(Self) OR-30-006-009-004/1417984 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2430006WL007229
| Credited |
15/06/2023
|
|
|
4
| SANTOSH DORA(Self) OR-30-006-009-004/1417986 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2430006WL007229
| Credited |
15/06/2023
|
|
|
5
| SUKANT PAIK(Self) OR-30-006-009-004/1417987 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2430006WL007229
| Credited |
15/06/2023
|
|
|
6
| SANA BHATRA(Self) OR-30-006-009-004/1417988 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2430006WL007229
| Credited |
15/06/2023
|
|
|
7
| DHANASYAM BHATRA(Self) OR-30-006-009-004/1417989 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2430006WL007229
| Credited |
15/06/2023
|
|
|
8
| SUSAMA KUSO(Wife) OR-30-006-009-004/14607 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430006WL007229
| Credited |
15/06/2023
|
|
|
9
| MANOJ KUMAR HIAL(Self) OR-30-006-009-004/14706 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430006WL007229
| Credited |
15/06/2023
|
|
|
10
| RAHUL KUSHO(Son) OR-30-006-009-004/14607 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430006WL007229
| Credited |
15/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |