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
| SUNAMANI BHATRA OR-30-002-002-003/13226 | ST |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002002WL0035324
| Credited |
23/02/2023
|
|
|
2
| JOSODA BHATRA OR-30-002-002-003/13229 | ST |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002002WL0035324
| Credited |
23/02/2023
|
|
|
3
| PARA GOUDA OR-30-002-002-003/13243 | OTHER |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002002WL0035324
| Credited |
23/02/2023
|
|
|
4
| HEMBATI BHATRA OR-30-002-002-003/13226 | ST |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002002WL0035324
| Credited |
23/02/2023
|
|
|
5
| URDHAB GOUDA OR-30-002-002-003/13239 | ST |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002002WL0035324
| Credited |
23/02/2023
|
|
|
6
| DHANESWAR GOUDA OR-30-002-002-003/13243 | OTHER |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002002WL0035324
| Credited |
23/02/2023
|
|
|
7
| PURBA BHATRA OR-30-002-002-003/13249 | ST |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002002WL0035324
| Credited |
23/02/2023
|
|
|
8
| KURTIKA BHATRA(Son) OR-30-002-002-003/13226 | ST |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002002WL0035324
| Credited |
23/02/2023
|
|
|
9
| SUKRU BHATRA OR-30-002-002-003/13249 | ST |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL0035324
| Credited |
23/02/2023
|
|
|
10
| GURU BHATRA OR-30-002-002-003/13255 | ST |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL0035324
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |