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
| BALDHAR MAJHI OR-30-002-021-002/20081 | ST |
GHODADHANUA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL0007014
| Credited |
03/06/2022
|
|
|
2
| NEPUL MAJHI OR-30-002-021-002/20081 | ST |
GHODADHANUA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL0007014
| Credited |
03/06/2022
|
|
|
3
| KESABA BHATRA OR-30-002-021-002/20166 | ST |
GHODADHANUA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430002WL0007014
| Credited |
03/06/2022
|
|
|
4
| RATANA BHATRA OR-30-002-021-002/20079 | ST |
GHODADHANUA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002WL0007014
| Credited |
03/06/2022
|
|
|
5
| SABA MAJHI OR-30-002-021-002/20081 | ST |
GHODADHANUA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL0007014
| Credited |
03/06/2022
|
|
|
6
| GIRIDHAR PUJARI(Self) OR-30-002-021-002/34032 | ST |
GHODADHANUA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL0007014
| Credited |
03/06/2022
|
|
|
7
| LAKHBATI PUJARI(Wife) OR-30-002-021-002/34032 | ST |
GHODADHANUA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL0007014
| Credited |
03/06/2022
|
|
|
8
| NABINA PUJARI OR-30-002-021-002/20170 | ST |
GHODADHANUA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL0007014
| Credited |
03/06/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |