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
| ISHRO MAJHI(Self) OR-30-007-006-001/32963 | ST |
.HATIBEDA
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007WL045500
| Credited |
10/11/2023
|
|
|
2
| GOBARDHAN JANI OR-30-007-006-001/12093 | ST |
.HATIBEDA
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| UTKAL GRAMYA BANK | JATABAL | 331 |
2430007WL045500
| Credited |
10/11/2023
|
|
|
3
| BIPIN BHATRA OR-30-007-006-001/12908 | ST |
.HATIBEDA
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| UTKAL GRAMYA BANK | JATABAL | 331 |
2430007WL045500
| Credited |
10/11/2023
|
|
|
4
| AMBIKA BHATRA(Wife) OR-30-007-006-001/32605 | ST |
.HATIBEDA
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL045500
| Credited |
10/11/2023
|
|
|
5
| PURNI GOUD OR-30-007-006-001/12992 | OTHER |
.HATIBEDA
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL045500
| Credited |
10/11/2023
|
|
|
6
| CHANDRABATI BHATRA OR-30-007-006-001/12013 | ST |
.HATIBEDA
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL045500
| Credited |
10/11/2023
|
|
|
7
| PURUSATAM BHATRA(Self) OR-30-007-006-001/32873 | OTHER |
.HATIBEDA
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL045500
| Credited |
10/11/2023
|
|
|
8
| RADHA NAYAK OR-30-007-009-004/5849 | OTHER |
KHUTUBAI
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430007WL045500
| Credited |
10/11/2023
|
|
|
9
| MADAN BHATRA(Self) OR-30-007-006-001/32600 | OTHER |
.HATIBEDA
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL045500
| Credited |
10/11/2023
|
|
|
10
| PITAM MALI OR-30-007-009-004/5858 | OTHER |
KHUTUBAI
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 237 |
711
|
0
|
0
|
711
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430007WL045500
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 0 | 0 | 10 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |