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
| NABINA BHATRA(Self) OR-30-007-013-002/339001411 | ST |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2430007WL017035
| Credited |
30/08/2023
|
|
|
2
| BHIMA HARIJAN(Self) OR-30-007-013-002/339001412 | OTHER |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2430007WL017035
| Credited |
30/08/2023
|
|
|
3
| SIBA BHATRA(Self) OR-30-007-013-002/339001419 | ST |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2430007WL017035
| Credited |
30/08/2023
|
|
|
4
| NILEDRI SOURA OR-30-007-013-002/6966 | ST |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL017035
| Credited |
30/08/2023
|
|
|
5
| DASARATHI BHATRA OR-30-007-013-002/6972 | ST |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL017035
| Credited |
30/08/2023
|
|
|
6
| BANSING GOUD OR-30-007-013-002/6990 | OTHER |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL017035
| Credited |
30/08/2023
|
|
|
7
| MOTI BHATRA(Self) OR-30-007-013-002/330448 | ST |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL017035
| Credited |
30/08/2023
|
|
|
8
| KUSUMA BHATRA(Self) OR-30-007-013-002/330455 | ST |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL017035
| Credited |
30/08/2023
|
|
|
9
| SATAI BHATRA(Self) OR-30-007-013-002/330459 | ST |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL017035
| Credited |
30/08/2023
|
|
|
10
| TAPAN SOURA(Self) OR-30-007-013-002/330462 | ST |
MOKIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL017035
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |