S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| MATAI NAYAK OR-30-002-018-008/30384 | ST |
PONDUGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL0061662
|
|
|
|
|
2
| DURJYADHAN NAYAK OR-30-002-018-008/30385 | OTHER |
PONDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002WL0061662
| Credited |
04/05/2022
|
|
|
3
| CHANDRABATI NAYAK OR-30-002-018-008/30383 | OTHER |
PONDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430002WL0061662
| Credited |
04/05/2022
|
|
|
4
| GHASIRAM NAYAK OR-30-002-018-008/30384 | ST |
PONDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| UTKAL GRAMYA BANK | RAJODA,NABARANGPUR | SBIN0RRUKGB |
2430002WL0061662
| Credited |
05/05/2022
|
|
|
5
| DHANSAI BHATRA OR-30-002-018-008/30275 | ST |
PONDUGUDA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL0061662
| Credited |
04/05/2022
|
|
|
6
| NILAKANTHA BHATRA(Self) OR-30-002-018-008/30309 | ST |
PONDUGUDA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL0061662
| Credited |
05/05/2022
|
|
|
7
| SATAI BHATRA(Wife) OR-30-002-018-008/30309 | ST |
PONDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL0061662
| Credited |
04/05/2022
|
|
|
8
| PADLAM MALI OR-30-002-018-008/30331 | OTHER |
PONDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL0061662
| Credited |
04/05/2022
|
|
|
9
| HIRADEI MALI OR-30-002-018-008/30331 | OTHER |
PONDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL0062851
|
|
|
|
|
10
| JUGDHAR GOUDA(Self) OR-30-002-018-008/30349 | OTHER |
PONDUGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002WL0061662
| Credited |
04/05/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |