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
| GUNADHAR MALI(Self) OR-30-004-008-003/303523 | OTHER |
JAMGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIA POST PAYMENTS BANK | JEYPORE | IPOS0000001 |
2430004008WL0031184
| Credited |
17/12/2022
|
|
|
2
| BASUDEB MAJHI OR-30-004-008-003/26692 | ST |
JAMGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDUSIND BANK LTD. | JEYPORE ODISHA | INDB0001021 |
2430004008WL0031184
| Credited |
17/12/2022
|
|
|
3
| BINOD MAJHI OR-30-004-008-003/26692 | ST |
JAMGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430004008WL0031184
| Credited |
17/12/2022
|
|
|
4
| TULSI PANAKA(Self) OR-30-004-008-003/303432 | SC |
JAMGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430004008WL0031184
| Credited |
17/12/2022
|
|
|
5
| MANASING BHATRA OR-30-004-008-003/26689 | ST |
JAMGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004008WL0031184
| Credited |
17/12/2022
|
|
|
6
| BUDURAM BHATRA OR-30-004-008-003/26688 | ST |
JAMGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004008WL0031184
| Credited |
17/12/2022
|
|
|
7
| ASHAMATI BHATRA OR-30-004-008-003/26688 | ST |
JAMGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004008WL0031184
| Credited |
17/12/2022
|
|
|
8
| SUNAMANI BHATRA(Daughter-in-Law) OR-30-004-008-003/26687 | ST |
JAMGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004008WL0031184
| Credited |
17/12/2022
|
|
|
9
| DHANMATI PANAKA(Wife) OR-30-004-008-003/303432 | SC |
JAMGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004008WL0031184
| Credited |
17/12/2022
|
|
|
10
| SHUATI BHATRA OR-30-004-008-003/26689 | ST |
JAMGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430004008WL0031184
| Credited |
17/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |