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
| DHANESWAR PUJARI(Self) OR-30-002-002-004/13748-A | ST |
KERANDIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL0028819
| Credited |
26/11/2022
|
|
|
2
| CHAITAN BHATRA OR-30-002-002-004/13754 | ST |
KERANDIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL0028819
| Credited |
26/11/2022
|
|
|
3
| PURNI BHATRA OR-30-002-002-004/13754 | ST |
KERANDIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL0028819
| Credited |
26/11/2022
|
|
|
4
| MANDAR BHATRA(Self) OR-30-002-002-004/33933 | ST |
KERANDIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL0028819
| Credited |
26/11/2022
|
|
|
5
| PADAM BISOI(Self) OR-30-002-002-004/13800-A | OTHER |
KERANDIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002002WL0028819
| Credited |
26/11/2022
|
|
|
6
| PURANDHAR BISOI(Self) OR-30-002-002-004/13806-A | OTHER |
KERANDIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430002002WL0028819
| Credited |
26/11/2022
|
|
|
7
| KAMALOCHAN BISOI OR-30-002-002-004/13787 | OTHER |
KERANDIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002002WL0028819
| Credited |
26/11/2022
|
|
|
8
| SAMBARU BHATRA(Son) OR-30-002-002-004/13761 | OTHER |
KERANDIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430002002WL0028819
| Credited |
26/11/2022
|
|
|
9
| MANKI PUJARI(Wife) OR-30-002-002-004/13748-A | ST |
KERANDIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430002002WL0028819
| Credited |
26/11/2022
|
|
|
10
| BALIRAM BHATRA(Son) OR-30-002-002-004/13761 | OTHER |
KERANDIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL0028819
| Credited |
26/11/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |