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
| BALI MAJHI OR-30-002-002-002/13975 | ST |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL004045
| Credited |
25/05/2023
|
|
|
2
| TULARAM MAJHI OR-30-002-002-002/13983 | ST |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | UGB KODINGA | 0266 |
2430002002WL004045
| Credited |
25/05/2023
|
|
|
3
| MAHENDRA BHATRA OR-30-002-002-002/14014 | ST |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | UGB KODINGA | 0266 |
2430002002WL004045
| Credited |
25/05/2023
|
|
|
4
| DAMU MAJHI OR-30-002-002-002/14050 | ST |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ICICI BANK | KOSAGUMDA | ICIC0002773 |
2430002002WL004045
| Credited |
26/05/2023
|
|
|
5
| Tulasi majhi(Self) OR-30-002-002-002/14050-A | ST |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002002WL004045
| Credited |
25/05/2023
|
|
|
6
| DARAMSING BHATRA(Self) OR-30-002-002-002/14057-B | ST |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002002WL004045
| Credited |
25/05/2023
|
|
|
7
| SUBHADRA BISOI(Wife) OR-30-002-002-002/14066 | OTHER |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | NABARANGAPUR | BKID0005582 |
2430002002WL004045
| Credited |
25/05/2023
|
|
|
8
| DUTIKA BHATRA OR-30-002-002-002/14063 | ST |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430002002WL004045
| Credited |
25/05/2023
|
|
|
9
| BALI BHATRA OR-30-002-002-002/14048 | ST |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL004045
| Credited |
25/05/2023
|
|
|
10
| NANDAI BHATRA OR-30-002-002-002/14048 | ST |
DURAGAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL004045
| Credited |
25/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |