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
| DAMU BHATRA OR-30-005-004-003/3103 | ST |
SIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL0031234
| Credited |
17/12/2022
|
|
|
2
| LACHAMA MALI OR-30-005-004-003/3144 | OTHER |
SIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL0031234
| Credited |
17/12/2022
|
|
|
3
| CHAMPA MALI OR-30-005-004-003/3081 | OTHER |
SIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL0031234
| Credited |
17/12/2022
|
|
|
4
| PARA MAJHI OR-30-005-004-003/3059 | ST |
SIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL0031234
| Credited |
17/12/2022
|
|
|
5
| KAMALA BHATRA OR-30-005-004-003/3152 | ST |
SIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL0031234
| Credited |
17/12/2022
|
|
|
6
| DHANURJAY BHATRA OR-30-005-004-003/3152 | ST |
SIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL0031234
| Credited |
17/12/2022
|
|
|
7
| LACHAMAN BHATRA OR-30-005-004-003/3117 | ST |
SIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL0031234
| Credited |
17/12/2022
|
|
|
8
| DEBAKI PUJARI(Daughter-in-Law) OR-30-005-004-003/3053 | ST |
SIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL0031234
| Credited |
17/12/2022
|
|
|
9
| JAGDISH MAJHI.(Son) OR-30-005-004-003/3059 | ST |
SIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430005WL0031234
| Credited |
17/12/2022
|
|
|
10
| PREM PATRA BHATRA.(Son) OR-30-005-004-003/3117 | ST |
SIUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430005WL0031234
| Credited |
17/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |