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
| PURNA HARIJAN(Self) OR-30-007-022-006/32856 | OTHER |
PALSAGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL000857
| Credited |
10/05/2023
|
|
|
2
| PADMAN BHATRA(Self) OR-30-007-022-006/32861 | ST |
PALSAGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL000857
| Credited |
10/05/2023
|
|
|
3
| SENAPATI BHATRA(Self) OR-30-007-022-006/32868 | ST |
PALSAGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL000857
| Credited |
10/05/2023
|
|
|
4
| LIMBUDHAR PUJARI(Self) OR-30-007-022-006/32870 | ST |
PALSAGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL000857
| Credited |
10/05/2023
|
|
|
5
| TULASA MAJHI(Wife) OR-30-007-022-006/32854 | ST |
PALSAGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL000857
| Credited |
10/05/2023
|
|
|
6
| DAMUNI PUJARI(Wife) OR-30-007-022-006/32855 | ST |
PALSAGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL000857
| Credited |
10/05/2023
|
|
|
7
| GANGADHAR PUJARI(Self) OR-30-007-022-006/32855 | ST |
PALSAGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL000857
| Credited |
10/05/2023
|
|
|
8
| JAMUNA BHATRA(Wife) OR-30-007-022-006/32860 | ST |
PALSAGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL000857
| Credited |
10/05/2023
|
|
|
9
| TRINATH BHATRA(Self) OR-30-007-022-006/32874 | ST |
PALSAGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL000857
| Credited |
11/05/2023
|
|
|
10
| NILA NAYAK(Self) OR-30-007-022-006/32866 | ST |
PALSAGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL000857
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |