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
| KURTIBAS HARIJAN OR-30-002-016-004/6874 | SC |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002016WL0013596
| Credited |
16/07/2022
|
|
|
2
| DEBAKI HARIJAN OR-30-002-016-004/6874 | SC |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002016WL0013596
| Credited |
16/07/2022
|
|
|
3
| CHANDRAMA BISOI OR-30-002-016-004/6921 | OTHER |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002016WL0013596
| Credited |
16/07/2022
|
|
|
4
| DASAMANI GOUDA OR-30-002-016-004/6852 | OTHER |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002016WL0013596
| Credited |
16/07/2022
|
|
|
5
| DEVDAS MALI(Son) OR-30-002-016-004/7007 | SC |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002016WL0013596
| Credited |
16/07/2022
|
|
|
6
| SUBARNA MALI(Daughter-in-Law) OR-30-002-016-004/7007 | SC |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002016WL0013596
| Credited |
16/07/2022
|
|
|
7
| DHANMATI BISOI OR-30-002-016-004/7023 | OTHER |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002016WL0013596
| Credited |
16/07/2022
|
|
|
8
| NARSING BHATRA(Self) OR-30-002-016-004/6927 | ST |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430002016WL0013596
| Credited |
16/07/2022
|
|
|
9
| CHAITAN HARIJAN OR-30-002-016-004/6871 | SC |
MODEIGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430002016WL0013596
| Credited |
16/07/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |