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
| ASTU BHATRA OR-30-002-014-001/28236 | ST |
M.KERAGAM
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIA POST PAYMENTS BANK | JEYPORE | IPOS0000001 |
2430002014WL0005038
| Credited |
26/05/2022
|
|
|
2
| DHANAI BHATRA OR-30-002-014-001/28236 | ST |
M.KERAGAM
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIA POST PAYMENTS BANK | JEYPORE | IPOS0000001 |
2430002014WL0005038
| Credited |
26/05/2022
|
|
|
3
| KUSA PUJARI OR-30-002-014-001/28166 | ST |
M.KERAGAM
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002014WL0005038
| Credited |
26/05/2022
|
|
|
4
| PADAM HALBA(Self) OR-30-002-014-001/28177 | ST |
M.KERAGAM
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002014WL0005038
| Credited |
27/05/2022
|
|
|
5
| ISWAR HALBA OR-30-002-014-001/28141 | ST |
M.KERAGAM
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002014WL0005038
| Credited |
27/05/2022
|
|
|
6
| PRATIMA HALBA OR-30-002-014-001/28141 | ST |
M.KERAGAM
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002014WL0005038
| Credited |
27/05/2022
|
|
|
7
| SANSAI HARIJAN OR-30-002-014-001/28155 | SC |
M.KERAGAM
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002014WL0005038
| Credited |
27/05/2022
|
|
|
8
| KAMALA HARIJAN OR-30-002-014-001/28155 | SC |
M.KERAGAM
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002014WL0005038
| Credited |
27/05/2022
|
|
|
| Daily Attendence | 8 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |