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
| DASAMI BHATRA OR-30-002-018-008/30302 | ST |
PONDUGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIA POST PAYMENTS BANK | JEYPORE | IPOS0000001 |
2430002018WL012175
| Credited |
30/08/2023
|
|
|
2
| DHANSAI BHATRA OR-30-002-018-008/30304 | ST |
PONDUGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ICICI BANK | KOSAGUMDA | ICIC0002773 |
2430002018WL012175
| Credited |
30/08/2023
|
|
|
3
| MATI BHATRA OR-30-002-018-008/30304 | ST |
PONDUGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ICICI BANK | KOSAGUMDA | ICIC0002773 |
2430002018WL012175
| Credited |
30/08/2023
|
|
|
4
| HARI JANI OR-30-002-018-008/30285 | ST |
PONDUGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| ICICI BANK | KOSAGUMDA | ICIC0002773 |
2430002018WL012175
| Credited |
30/08/2023
|
|
|
5
| RAIMATI JANI OR-30-002-018-008/30285 | ST |
PONDUGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002018WL012175
| Credited |
30/08/2023
|
|
|
6
| BUDAN BHATRA OR-30-002-018-008/30302 | ST |
PONDUGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002018WL012175
| Credited |
30/08/2023
|
|
|
7
| SADA JANI(Self) OR-30-002-018-008/30288 | ST |
PONDUGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002018WL012175
| Credited |
30/08/2023
|
|
|
8
| DALIMBA JANI(Wife) OR-30-002-018-008/30288 | ST |
PONDUGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002018WL012175
| Credited |
30/08/2023
|
|
|
9
| GOBINDA SOURA OR-30-002-018-008/30295 | ST |
PONDUGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002018WL012175
| Credited |
30/08/2023
|
|
|
10
| GAJMATI SOURA OR-30-002-018-008/30295 | ST |
PONDUGUDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002018WL012175
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |