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
| PARBATI OR-30-008-013-004/25199 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL0011902
| Credited |
12/07/2022
|
|
|
2
| SUKHRAM(Self) OR-30-008-013-004/25186 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| ICICI BANK | UMERKOTE | ICIC0000995 |
2430008WL0011902
| Credited |
12/07/2022
|
|
|
3
| NILAMBAR GOND(Son) OR-30-008-013-004/25199 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL0011902
| Credited |
12/07/2022
|
|
|
4
| JUGAN OR-30-008-013-004/25200 | ST |
POKHNAGUDA(PARA)
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL0011902
| Credited |
12/07/2022
|
|
|
5
| PREMLAL GOND OR-30-008-013-004/25198 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL0011902
| Credited |
12/07/2022
|
|
|
6
| DASMI OR-30-008-013-004/25198 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008WL0011902
| Credited |
12/07/2022
|
|
|
7
| PARMILA OR-30-008-013-004/25198 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL0011902
| Credited |
12/07/2022
|
|
|
8
| RAMLAL OR-30-008-013-004/25199 | ST |
POKHNAGUDA(PARA)
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008WL0011902
|
|
|
|
|
9
| BANSI OR-30-008-013-004/25201 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL0011902
| Credited |
12/07/2022
|
|
|
10
| BADRAYE(Self) OR-30-008-013-004/25168 | ST |
POKHNAGUDA(PARA)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | TURUDIHI,NABARANGPUR | SBIN0RRUKGB |
2430008WL0011902
| Credited |
12/07/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 9 | 8 | | | | | | | | | | | | | | |