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
| LAMU NAYAK(Self) OR-30-007-006-001/32591 | OTHER |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007WL013646
| Credited |
30/08/2023
|
|
|
2
| LABA BHATRA OR-30-007-006-001/32594 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007WL013646
| Credited |
30/08/2023
|
|
|
3
| GANCHABATI BHATRA(Self) OR-30-007-004-001/36311091 | ST |
DONGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL013646
| Credited |
30/08/2023
|
|
|
4
| CHITAI BHATRA OR-30-007-002-002/32575 | ST |
Borodei
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL013646
| Credited |
30/08/2023
|
|
|
5
| KAMALOCHAN JANI(Self) OR-30-007-002-002/32788 | ST |
Borodei
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL013646
| Credited |
31/08/2023
|
|
|
6
| RATNI BHATARA(Self) OR-30-007-004-001/36311110 | ST |
DONGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL013646
| Credited |
30/08/2023
|
|
|
7
| BASANTI BHATARA(Self) OR-30-007-004-001/36311089 | ST |
DONGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430007WL013646
| Credited |
30/08/2023
|
|
|
8
| DAMBARU BHATRA(Self) OR-30-007-004-001/36311094 | ST |
DONGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430007WL013646
| Credited |
30/08/2023
|
|
|
9
| SAMANATH BHATARA(Self) OR-30-007-004-001/36311095 | ST |
DONGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430007WL013646
| Credited |
30/08/2023
|
|
|
10
| KAMALA BHATRA(Self) OR-30-007-004-001/36311103 | ST |
DONGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430007WL013646
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 6 | 6 | | | | | | | | | | | | | | |