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
| TRINATH CHALAN OR-30-007-015-001/31064 | SC |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL0019892
| Credited |
12/09/2022
|
|
|
2
| MADAN NAYAK OR-30-007-015-001/31088 | SC |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL0019892
| Credited |
12/09/2022
|
|
|
3
| DAMBARUDHAR MAJHI OR-30-007-015-001/31359 | ST |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0019892
| Credited |
12/09/2022
|
|
|
4
| NARA GOUD OR-30-007-015-001/31373 | OTHER |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL0019892
| Credited |
12/09/2022
|
|
|
5
| MANSING GOUD OR-30-007-015-001/31383 | OTHER |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL0019892
| Credited |
12/09/2022
|
|
|
6
| NILA HARIJAN(Son) OR-30-007-022-003/26629 | ST |
HIRLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430007WL0019892
| Credited |
12/09/2022
|
|
|
7
| SADAN HARIJAN(Son) OR-30-007-022-003/26630 | ST |
HIRLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430007WL0019892
| Credited |
12/09/2022
|
|
|
8
| NANDA HARIJAN(Brother) OR-30-007-022-004/26425 | SC |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430007WL0019892
| Credited |
12/09/2022
|
|
|
9
| BHASKAR HARIJAN(Brother) OR-30-007-022-004/26496 | SC |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430007WL0019892
| Credited |
12/09/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |