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
| JAYANTI CHALAN(Wife) OR-30-002-014-001/64212 | ST |
M.KERAGAM
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| INDIA POST PAYMENTS BANK | JEYPORE | IPOS0000001 |
2430002014WL0030282
| Credited |
17/12/2022
|
|
|
2
| CHAITI CHALAN(Wife) OR-30-002-014-001/64213 | ST |
M.KERAGAM
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| INDIA POST PAYMENTS BANK | JEYPORE | IPOS0000001 |
2430002014WL0030282
| Credited |
17/12/2022
|
|
|
3
| BEMBATI HALBA(Self) OR-30-002-014-001/65537 | ST |
M.KERAGAM
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| INDIA POST PAYMENTS BANK | JEYPORE | IPOS0000001 |
2430002014WL0030282
| Credited |
17/12/2022
|
|
|
4
| GOMATI BHATRA(Self) OR-30-002-014-001/65547 | ST |
M.KERAGAM
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| INDIA POST PAYMENTS BANK | JEYPORE | IPOS0000001 |
2430002014WL0030282
| Credited |
17/12/2022
|
|
|
5
| KAMALI HARIJAN(Self) OR-30-002-014-001/65538 | ST |
M.KERAGAM
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430002014WL0030282
| Credited |
17/12/2022
|
|
|
6
| RUKUDHAR BHATRA(Self) OR-30-002-014-001/65540 | ST |
M.KERAGAM
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430002014WL0030282
| Credited |
17/12/2022
|
|
|
7
| BHAGABATI MAJHI(Self) OR-30-002-014-001/65512 | ST |
M.KERAGAM
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430002014WL0030282
| Credited |
17/12/2022
|
|
|
8
| GUMEN MAJHI(Self) OR-30-002-014-001/65513 | ST |
M.KERAGAM
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002014WL0030282
| Credited |
17/12/2022
|
|
|
9
| GUDU BHATRA(Self) OR-30-002-014-001/64255 | ST |
M.KERAGAM
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002014WL0030282
| Credited |
17/12/2022
|
|
|
10
| BUDU CHALAN OR-30-002-014-001/28078 | ST |
M.KERAGAM
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002014WL0030282
| Credited |
17/12/2022
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |