S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| DHANIRAM BINDHANI(Self) OR-30-002-001-002/5501 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002WL002273
| Credited |
13/05/2023
|
|
|
2
| MUKTA JANI OR-30-002-001-002/5654 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002WL002273
| Credited |
12/05/2023
|
|
|
3
| HARIHAR JANI OR-30-002-001-002/5654 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| ICICI BANK | KOSAGUMDA | ICIC0002773 |
2430002WL002273
| Credited |
12/05/2023
|
|
|
4
| RAJU BHATRA OR-30-002-001-002/5599 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL002273
| Credited |
12/05/2023
|
|
|
5
| BUDHABARI BINDHANI(Daughter-in-Law) OR-30-002-001-002/5497 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL002273
| Credited |
12/05/2023
|
|
|
6
| KARMU BHATRA(Son) OR-30-002-001-002/5566 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL002273
| Credited |
12/05/2023
|
|
|
7
| ULLASA BHATRA OR-30-002-001-002/5599 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL002273
| Credited |
12/05/2023
|
|
|
8
| HARI BHATRA OR-30-002-001-002/5566 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL002273
| Credited |
12/05/2023
|
|
|
9
| ISWAR BHATRA OR-30-002-001-002/5576 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL002273
| Credited |
12/05/2023
|
|
|
10
| BATI BHATRA OR-30-002-001-002/5576 | ST |
ATIGAM
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL002273
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |