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
| TULABATI JANI OR-30-002-018-008/30236 | ST |
PONDUGUDA
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430002018WL006462
| Credited |
12/06/2023
|
|
|
2
| SAKUNTALA JANI(Daughter-in-Law) OR-30-002-018-008/30171 | ST |
PONDUGUDA
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | KOTPAD | SBIN0002079 |
2430002018WL006462
| Credited |
12/06/2023
|
|
|
3
| PRATIMA BHATRA OR-30-002-018-008/30232 | ST |
PONDUGUDA
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002018WL006462
| Credited |
12/06/2023
|
|
|
4
| CHANDRA BHATRA(Wife) OR-30-002-018-008/30215 | ST |
PONDUGUDA
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002018WL006462
| Credited |
12/06/2023
|
|
|
5
| LAIKHAN BHATRA OR-30-002-018-008/30232 | ST |
PONDUGUDA
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002018WL006462
| Credited |
12/06/2023
|
|
|
6
| DASAI JANI OR-30-002-018-008/30170 | ST |
PONDUGUDA
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002018WL006462
| Credited |
12/06/2023
|
|
|
7
| SUKDEV JANI(Self) OR-30-002-018-008/30177 | ST |
PONDUGUDA
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002018WL006462
| Credited |
12/06/2023
|
|
|
8
| MALATI JANI(Wife) OR-30-002-018-008/30172 | ST |
PONDUGUDA
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002018WL006462
| Credited |
12/06/2023
|
|
|
9
| DHANMATI JANI(Wife) OR-30-002-018-008/30177 | ST |
PONDUGUDA
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002018WL006462
| Credited |
12/06/2023
|
|
|
10
| DAINU BHATRA(Self) OR-30-002-018-008/30211 | ST |
PONDUGUDA
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002018WL006462
| Credited |
12/06/2023
|
|
|
| Daily Attendence | 10 | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |