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
| LACHANDEI JANI OR-30-002-001-002/5572 | ST |
ATIGAM
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002WL0027208
| Credited |
16/11/2022
|
|
|
2
| DASHAMU BHATRA(Son) OR-30-002-001-002/5600 | ST |
ATIGAM
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL0027208
| Credited |
16/11/2022
|
|
|
3
| ULLASA JANI OR-30-002-001-002/5660 | ST |
ATIGAM
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL0027208
| Credited |
16/11/2022
|
|
|
4
| KAMALA JANI OR-30-002-001-002/5697 | ST |
ATIGAM
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL0027208
| Credited |
16/11/2022
|
|
|
5
| KHAGU BHATRA OR-30-002-001-002/5713 | ST |
ATIGAM
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL0027208
| Credited |
16/11/2022
|
|
|
6
| ICHABATI JANI(Wife) OR-30-002-001-002/5676 | ST |
ATIGAM
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL0027208
| Credited |
16/11/2022
|
|
|
7
| BANU BHATRA OR-30-002-001-002/5684 | ST |
ATIGAM
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL0027208
| Credited |
16/11/2022
|
|
|
8
| SANPATI BHATRA OR-30-002-001-002/5706 | ST |
ATIGAM
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL0027208
| Credited |
16/11/2022
|
|
|
9
| NIDHI BINDHANI(Self) OR-30-002-001-002/5663 | SC |
ATIGAM
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL0027208
| Credited |
16/11/2022
|
|
|
10
| LAXMU KALAR OR-30-002-001-002/5643 | ST |
ATIGAM
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL0027208
| Credited |
16/11/2022
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |