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
| SINDHU BHATRA OR-30-002-002-003/13298 | ST |
JHADSEMLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL0034079
| Credited |
23/02/2023
|
|
|
2
| KANAKI GOUDA OR-30-002-002-003/13294 | OTHER |
JHADSEMLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002002WL0034079
| Credited |
23/02/2023
|
|
|
3
| DAMUNI BHATRA OR-30-002-002-003/13316 | ST |
JHADSEMLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002002WL0034079
| Credited |
23/02/2023
|
|
|
4
| SHATRUGHAN GOUDA OR-30-002-002-003/13337 | OTHER |
JHADSEMLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002002WL0034079
| Credited |
23/02/2023
|
|
|
5
| CHUDAMANI GOUDA OR-30-002-002-003/13294 | OTHER |
JHADSEMLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002002WL0034079
| Credited |
23/02/2023
|
|
|
6
| BAIDNATH GOUDA OR-30-002-002-003/13294 | OTHER |
JHADSEMLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002002WL0034079
| Credited |
23/02/2023
|
|
|
7
| PURNI GOUD OR-30-002-002-003/13340 | OTHER |
JHADSEMLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430002002WL0034079
| Credited |
23/02/2023
|
|
|
8
| MUKTA GOUD(Daughter-in-Law) OR-30-002-002-003/13295 | OTHER |
JHADSEMLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | KOSAGUMUDA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL0034079
| Credited |
23/02/2023
|
|
|
9
| SUKRI PUJARI OR-30-002-002-003/13319 | ST |
JHADSEMLA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL0034079
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |