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
| BAGA BHATRA(Daughter) OR-30-002-007-001/31502 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL004028
| Credited |
25/05/2023
|
|
|
2
| BANSIPATRA BHATRA(Son) OR-30-002-007-001/31525 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL004028
| Credited |
25/05/2023
|
|
|
3
| DAIMAN BHATRA OR-30-002-007-001/31512 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL004028
| Credited |
25/05/2023
|
|
|
4
| ADAN BHATRA OR-30-002-007-001/31568 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL004028
| Credited |
25/05/2023
|
|
|
5
| DALIMBA BHATRA OR-30-002-007-001/31468 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL004028
| Credited |
25/05/2023
|
|
|
6
| DAMUNI CHALNA OR-30-002-007-001/31500 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL004028
| Credited |
25/05/2023
|
|
|
7
| DAMUNI DHAKAD OR-30-002-007-001/31464 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL004028
| Credited |
25/05/2023
|
|
|
8
| BIMALA NAYAK OR-30-002-007-001/31472 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL004028
| Credited |
25/05/2023
|
|
|
9
| ASARAM V OR-30-002-007-001/31487 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430002007WL004028
| Credited |
25/05/2023
|
|
|
10
| DAMU KALAR OR-30-002-007-001/31496 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002007WL004028
| Credited |
25/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |