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
| CHANDRA KALAR(Self) OR-30-002-022-001/30411934 | ST |
KOTTAGAM
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002022WL036606
| Credited |
10/11/2023
|
|
|
2
| SHUBHADRA KALAR(Self) OR-30-002-022-001/30411938 | ST |
KOTTAGAM
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002022WL036606
| Credited |
10/11/2023
|
|
|
3
| SANMATI GOUD(Self) OR-30-002-022-001/30411941 | OTHER |
KOTTAGAM
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002022WL036606
| Credited |
10/11/2023
|
|
|
4
| KAMADEB KALAR(Self) OR-30-002-022-001/2074-A | OTHER |
KOTTAGAM
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002022WL036606
| Credited |
09/11/2023
|
|
|
5
| MANOJ HARIJAN OR-30-002-022-001/2078 | SC |
KOTTAGAM
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002022WL036606
| Credited |
09/11/2023
|
|
|
6
| DAYAMATI KALAR(Wife) OR-30-002-022-001/2074-A | OTHER |
KOTTAGAM
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002022WL036606
| Credited |
09/11/2023
|
|
|
7
| PRAMILA HARIJAN(Self) OR-30-002-022-001/2078-A | SC |
KOTTAGAM
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002022WL036606
| Credited |
09/11/2023
|
|
|
8
| ARJUN HARIJAN OR-30-002-022-001/2391 | SC |
KOTTAGAM
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002022WL036606
| Credited |
09/11/2023
|
|
|
9
| NABAMANI HARIJAN(Self) OR-30-002-022-001/2324-B | SC |
KOTTAGAM
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002022WL036606
| Credited |
09/11/2023
|
|
|
10
| MAKUNDA KALAR OR-30-002-022-001/2280 | OTHER |
KOTTAGAM
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| KODINGA | 764075 | KORAPUT,BERHAMPUR |
2430002022WL036606
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |