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
| MARSELA DANGRI OR-30-007-017-004/18229 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220.07 |
1540.49
|
0
|
0
|
1540.49
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007017WL0035406
| Credited |
23/02/2023
|
|
|
2
| BANAJBAHUL RUPCHAND (Wife) OR-30-007-017-004/32777 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220.07 |
1540.49
|
0
|
0
|
1540.49
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007017WL0035406
| Credited |
23/02/2023
|
|
|
3
| SAGIRKA BENYA(Granddaughter) OR-30-007-017-004/33036 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220.07 |
1540.49
|
0
|
0
|
1540.49
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007017WL0035406
| Credited |
23/02/2023
|
|
|
4
| SUMIT MANI(Self) OR-30-007-017-004/33219 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220.07 |
1540.49
|
0
|
0
|
1540.49
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007017WL0035406
| Credited |
23/02/2023
|
|
|
5
| SRUTISHIKHA HIRAN(Self) OR-30-007-017-004/33220 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220.07 |
1540.49
|
0
|
0
|
1540.49
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007017WL0035406
| Credited |
23/02/2023
|
|
|
6
| HARISCHANDRA JANI(Self) OR-30-007-017-004/33226 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220.07 |
1540.49
|
0
|
0
|
1540.49
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007017WL0035406
| Credited |
23/02/2023
|
|
|
7
| ANIL TAKRI(Self) OR-30-007-017-004/33700 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220.07 |
1540.49
|
0
|
0
|
1540.49
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007017WL0035406
| Credited |
23/02/2023
|
|
|
8
| SAMUEL HIAL(Self) OR-30-007-017-004/33740 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220.07 |
1540.49
|
0
|
0
|
1540.49
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007017WL0035406
| Credited |
23/02/2023
|
|
|
9
| BELARSEN JANI(Self) OR-30-007-017-004/33741 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220.07 |
1540.49
|
0
|
0
|
1540.49
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007017WL0035406
| Credited |
23/02/2023
|
|
|
10
| KALESWAR SUNA(Self) OR-30-007-017-004/33071 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220.07 |
1540.49
|
0
|
0
|
1540.49
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007017WL0035406
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |