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
| NARAYANA PUJARI OR-30-002-002-003/13289 | ST |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002002WL028377
| Credited |
09/11/2023
|
|
|
2
| SILABATI MIRGAN OR-30-002-002-003/13314 | SC |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002002WL028377
| Credited |
09/11/2023
|
|
|
3
| DHANAMANI GOUDA OR-30-002-002-003/13267 | OTHER |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002002WL028377
| Credited |
10/11/2023
|
|
|
4
| PURNACHANDRA MIRGAN OR-30-002-002-003/13321 | SC |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002002WL028377
| Credited |
09/11/2023
|
|
|
5
| PURBA BHATRA OR-30-002-002-003/13249 | ST |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002002WL028377
| Credited |
09/11/2023
|
|
|
6
| TULASA MIRGAN OR-30-002-002-003/13314 | SC |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002002WL028377
| Credited |
10/11/2023
|
|
|
7
| GOBINDA BHATRA OR-30-002-002-003/13303 | ST |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002002WL028377
| Credited |
09/11/2023
|
|
|
8
| ASARAM GOUDA OR-30-002-002-003/13267 | OTHER |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002002WL028377
| Credited |
09/11/2023
|
|
|
9
| DHANPATI GOUD(Son) OR-30-002-002-003/13267 | OTHER |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL028377
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |