S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SUDHANSU SEKHAR HIRAN(Son) OR-30-007-017-004/18344 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 222 |
2886
|
0
|
0
|
2886
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL0000860
| Credited |
06/05/2022
|
|
|
2
| RATNAMANI HIAL(Wife) OR-30-007-017-004/18360 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 222 |
2886
|
0
|
0
|
2886
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007WL0000860
| Credited |
06/05/2022
|
|
|
3
| BIRAJINI BENYA(Wife) OR-30-007-017-004/18272 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL0000860
| Credited |
06/05/2022
|
|
|
4
| JARJ JASTILAM HIAL OR-30-007-017-004/18323 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 222 |
2886
|
0
|
0
|
2886
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL0000860
| Credited |
06/05/2022
|
|
|
5
| GHANA PUJARI OR-30-007-017-004/18329 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 222 |
2886
|
0
|
0
|
2886
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL0000860
| Credited |
06/05/2022
|
|
|
6
| BHADAR PUJARI OR-30-007-017-004/18321 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 222 |
2886
|
0
|
0
|
2886
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL0000860
| Credited |
06/05/2022
|
|
|
7
| PADMINI HIRAN(Daughter-in-Law) OR-30-007-017-004/18341 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 222 |
2886
|
0
|
0
|
2886
| STATE BANK OF INDIA | NOWRANGPUR BAZAR | SBIN0012099 |
2430007WL0000860
| Credited |
06/05/2022
|
|
|
8
| ALUA KUMAR HIAL OR-30-007-017-004/18368 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 222 |
2886
|
0
|
0
|
2886
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL0000860
| Credited |
06/05/2022
|
|
|
9
| DASAMANIM BENYA OR-30-007-017-004/18369 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 222 |
2886
|
0
|
0
|
2886
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL0000860
| Credited |
06/05/2022
|
|
|
10
| NAHUM HIAL OR-30-007-017-004/18316 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL0000860
| Credited |
06/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 2 | | | | | | | | | | | | | | |