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
| JAYATI BHATRA OR-30-002-007-001/31525 | ST |
BANKULI
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002WL004545
| Credited |
26/05/2023
|
|
|
2
| JALDHAR BHATRA OR-30-002-007-001/31577 | ST |
BANKULI
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL004545
| Credited |
26/05/2023
|
|
|
3
| NILA MAJHI OR-30-002-007-001/31515 | ST |
BANKULI
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL004545
| Credited |
25/05/2023
|
|
|
4
| RAIBARI MAJHI OR-30-002-007-001/31544 | ST |
BANKULI
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL004545
| Credited |
25/05/2023
|
|
|
5
| JAGABANDHU BHATRA OR-30-002-007-001/31502 | ST |
BANKULI
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL004545
| Credited |
25/05/2023
|
|
|
6
| KUMAR MAJHI OR-30-002-007-001/31544 | ST |
BANKULI
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL004545
| Credited |
25/05/2023
|
|
|
7
| PITAM BHATRA(Grandson) OR-30-002-007-001/31574 | ST |
BANKULI
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002WL004545
| Credited |
25/05/2023
|
|
|
8
| RAIBARI BHATRA OR-30-002-007-001/31557 | ST |
BANKULI
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL0006778
|
|
|
|
|
9
| DASRU BHATRA OR-30-002-007-001/31510 | ST |
BANKULI
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL004545
| Credited |
25/05/2023
|
|
|
10
| MANGANATH BHATRA OR-30-002-007-001/31535 | ST |
BANKULI
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002WL004545
| Credited |
26/05/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |