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
| NINA BHATRA OR-30-002-016-004/6989 | ST |
MODEIGAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002WL0032537
| Credited |
21/12/2022
|
|
|
2
| BHUJABAL BHATRA OR-30-002-016-004/6989 | ST |
MODEIGAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | SANMOSIGAON,NABARANGPUR | SBIN0RRUKGB |
2430002WL0032537
| Credited |
21/12/2022
|
|
|
3
| PRAHALAD HARIJAN OR-30-002-016-004/6936 | SC |
MODEIGAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KOTPAD | SBIN0002079 |
2430002WL0032537
| Credited |
21/12/2022
|
|
|
4
| GORA BHATRA OR-30-002-016-004/6832 | ST |
MODEIGAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KOTPAD | SBIN0002079 |
2430002WL0032537
| Credited |
21/12/2022
|
|
|
5
| DRUPUTA MALI OR-30-002-016-004/6880 | OTHER |
MODEIGAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002WL0032537
| Credited |
21/12/2022
|
|
|
6
| TRILOCHAN SANTA OR-30-002-016-004/6439 | ST |
MODEIGAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
2430002WL0032537
| Credited |
21/12/2022
|
|
|
7
| SOMANATH BHATRA OR-30-002-016-004/6869 | ST |
MODEIGAM
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 222 |
666
|
0
|
0
|
666
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
2430002WL0032537
| Credited |
21/12/2022
|
|
|
8
| DURPUTA BHATRA OR-30-002-016-004/6992 | ST |
MODEIGAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
2430002WL0032537
| Credited |
21/12/2022
|
|
|
9
| BISWANATH BHATRA OR-30-002-016-004/6945 | ST |
MODEIGAM
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 222 |
0
|
0
|
0
|
0
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
2430002WL0042263
| Rejected |
|
|
|
10
| MUKTA BHATRA OR-30-002-016-004/6945 | ST |
MODEIGAM
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| KOTPAD | 76405801 | KORAPUT,BERHAMPUR |
2430002WL0032537
| Credited |
21/12/2022
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |