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
| JAYARAM BHATRA OR-30-009-017-004/3283 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Sigisari | 332 |
2430009025WL004095
| Credited |
24/05/2023
|
|
|
2
| SANJET BHATRA(Self) OR-30-009-017-002/6078 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | UMERKOTE | UBIN0813010 |
2430009025WL004095
| Credited |
24/05/2023
|
|
|
3
| NABINA BHATRA OR-30-009-017-004/3283 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009025WL004095
| Credited |
24/05/2023
|
|
|
4
| DAYA BHATRA OR-30-009-017-002/3417 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009025WL004095
| Credited |
24/05/2023
|
|
|
5
| JITRI BHATRA OR-30-009-017-002/3453 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009025WL004095
| Credited |
24/05/2023
|
|
|
6
| NILA BHATRA(Daughter-in-Law) OR-30-009-017-002/6078 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009025WL004095
| Credited |
24/05/2023
|
|
|
7
| SANPAT BHATRA OR-30-009-017-004/30142 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009025WL004095
| Credited |
24/05/2023
|
|
|
8
| KAMALOCHAN BHATRA OR-30-009-017-004/30136 | ST |
KANIKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | SINGSARI,NABARANGPUR | SBIN0RRUKGB |
2430009025WL004095
| Credited |
24/05/2023
|
|
|
9
| SWANADHAR JANI OR-30-009-017-002/301381 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009025WL004095
| Credited |
24/05/2023
|
|
|
10
| SANMATI JANI OR-30-009-017-002/301381 | ST |
JALIYAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009025WL004095
| Credited |
24/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |