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
| BALRAM BHATRA(Son) OR-30-005-001-005/17349 | ST |
HIRLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL0032886
| Credited |
23/12/2022
|
|
|
2
| PADMA BHATRA(Daughter-in-Law) OR-30-005-001-005/17349 | ST |
HIRLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL0032886
| Credited |
23/12/2022
|
|
|
3
| DUBARAJ MAJHI(Self) OR-30-005-001-005/71802 | OTHER |
HIRLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | NOWRANGPUR | SBIN0001320 |
2430005WL0032886
| Credited |
23/12/2022
|
|
|
4
| KAMALI BHATRA OR-30-005-001-005/13624 | ST |
HIRLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL0032886
| Credited |
23/12/2022
|
|
|
5
| DAMU BHATRA OR-30-005-001-005/13624 | ST |
HIRLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430005WL0032886
| Credited |
23/12/2022
|
|
|
6
| LAXMI OR-30-005-001-005/13921 | ST |
HIRLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL0032886
| Credited |
23/12/2022
|
|
|
7
| BANMALI OR-30-005-001-005/13921 | ST |
HIRLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL0032886
| Credited |
23/12/2022
|
|
|
8
| Bhagaban Bhatra(Self) OR-30-005-001-005/17351 | ST |
HIRLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL0032886
| Credited |
23/12/2022
|
|
|
9
| Hiramani Bhatra(Wife) OR-30-005-001-005/17351 | ST |
HIRLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430005WL0032886
| Credited |
23/12/2022
|
|
|
10
| BALADAB BHATRA(Self) OR-30-005-001-004/71826 | OTHER |
DASPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIN BRANCH-NABARANGPUR | SBIN0RRUKGB |
2430005WL0032886
| Credited |
23/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |