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
| MATIRAM HARIJAN(Self) OR-30-007-013-003/339001464 | SC |
SIKDAGUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2430007013WL0023911
| Credited |
21/10/2022
|
|
|
2
| NANDA NAYAK(Self) OR-30-007-013-003/339001468 | ST |
SIKDAGUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2430007013WL0023911
| Credited |
21/10/2022
|
|
|
3
| CHANDRA BHATRA(Self) OR-30-007-013-003/339001469 | ST |
SIKDAGUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2430007013WL0023911
| Credited |
21/10/2022
|
|
|
4
| SWADIN NAYAK(Self) OR-30-007-013-003/339001473 | ST |
SIKDAGUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2430007013WL0023911
| Credited |
21/10/2022
|
|
|
5
| PARBATI KUMBAR(Self) OR-30-007-013-003/339001474 | ST |
SIKDAGUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2430007013WL0023911
| Credited |
21/10/2022
|
|
|
6
| HARI BHATRA(Self) OR-30-007-013-003/339001475 | ST |
SIKDAGUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2430007013WL0023911
| Credited |
21/10/2022
|
|
|
7
| TANKADHAR BHATRA(Self) OR-30-007-013-003/339001476 | ST |
SIKDAGUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2430007013WL0023911
| Credited |
21/10/2022
|
|
|
8
| DALIMBA BHATRA(Self) OR-30-007-013-003/339001477 | ST |
SIKDAGUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2430007013WL0023911
| Credited |
21/10/2022
|
|
|
9
| SABITRI BISSOI(Self) OR-30-007-013-003/339001478 | ST |
SIKDAGUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2430007013WL0023911
| Credited |
21/10/2022
|
|
|
10
| KOUSALYA MAJHI(Self) OR-30-007-013-003/33901229 | ST |
SIKDAGUDA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430007013WL0023911
| Credited |
21/10/2022
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |