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
| GIRIDHAR BHATRA OR-30-002-007-001/31641 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL0003763
| Credited |
16/05/2022
|
|
|
2
| DRUPUDA BHATRA OR-30-002-007-001/31641 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL0003763
| Credited |
16/05/2022
|
|
|
3
| DULABHA BHATRA OR-30-002-007-001/31617 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL0003763
| Credited |
16/05/2022
|
|
|
4
| DAIMATI PUJARI OR-30-002-007-001/31645 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL0003763
| Credited |
16/05/2022
|
|
|
5
| LAXMI BHATRA OR-30-002-007-001/31617 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL0003763
| Credited |
16/05/2022
|
|
|
6
| SUDAR PUJARI OR-30-002-007-001/31645 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL0003763
| Credited |
16/05/2022
|
|
|
7
| ISWAR BHATRA OR-30-002-007-001/31646 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL0003763
| Credited |
16/05/2022
|
|
|
8
| GANESH BHATRA(Son) OR-30-002-007-001/31646 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL0003763
| Credited |
16/05/2022
|
|
|
9
| MANGLU BHATRA OR-30-002-007-001/31617 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL0003763
| Credited |
16/05/2022
|
|
|
10
| BARDI PUJARI OR-30-002-007-001/31615 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL0003763
| Credited |
16/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |