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
| NANDARAM NAYAK(Self) OR-30-002-003-004/45268 | ST |
KIDRIPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002003WL0030017
| Credited |
09/12/2022
|
|
|
2
| MOHAN GOUD(Self) OR-30-002-003-004/45260 | ST |
KIDRIPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002003WL0030017
| Credited |
09/12/2022
|
|
|
3
| BHAGABATI GOUD(Self) OR-30-002-003-004/45261 | ST |
KIDRIPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002003WL0030017
| Credited |
09/12/2022
|
|
|
4
| DEBAKI NAYAK(Self) OR-30-002-003-004/45256 | ST |
KIDRIPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002003WL0030017
| Credited |
09/12/2022
|
|
|
5
| TARASINGH BHATRA(Self) OR-30-002-003-004/45257 | ST |
KIDRIPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002003WL0030017
| Credited |
09/12/2022
|
|
|
6
| BASUDEB BHATRA(Self) OR-30-002-003-004/45266 | ST |
KIDRIPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002003WL0030017
| Credited |
09/12/2022
|
|
|
7
| JAYANTI BHATRA(Self) OR-30-002-003-004/45267 | ST |
KIDRIPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KOTPAD | SBIN0002079 |
2430002003WL0030017
| Credited |
09/12/2022
|
|
|
8
| CHAMPA BHATRA(Self) OR-30-002-003-004/45259 | ST |
KIDRIPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KOTPAD | SBIN0002079 |
2430002003WL0030017
| Credited |
09/12/2022
|
|
|
9
| MANGALSAI BHATRA(Self) OR-30-002-003-004/45262 | ST |
KIDRIPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002003WL0030017
| Credited |
09/12/2022
|
|
|
10
| BIMALA BHATRA(Self) OR-30-002-003-004/45265 | ST |
KIDRIPALI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002003WL0030017
| Credited |
09/12/2022
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |