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
| SANMATI PUJARI OR-30-002-018-007/30889 | ST |
NENGANAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002018WL001619
| Credited |
13/05/2023
|
|
|
2
| BAIDNATH PUJARI(Self) OR-30-002-018-007/30899 | ST |
NENGANAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002018WL001619
| Credited |
12/05/2023
|
|
|
3
| JAMUNA. PUJARI(Grandmother) OR-30-002-018-007/30899 | ST |
NENGANAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002018WL001619
| Credited |
13/05/2023
|
|
|
4
| RAMSINGH BHATRA(Self) OR-30-002-018-007/33933 | ST |
NENGANAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430002018WL001619
| Credited |
12/05/2023
|
|
|
5
| ASTI PUJARI OR-30-002-018-007/30900 | ST |
NENGANAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430002018WL001619
| Credited |
12/05/2023
|
|
|
6
| SUBITA BHATRA(Wife) OR-30-002-018-007/33933 | ST |
NENGANAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002018WL001619
| Credited |
12/05/2023
|
|
|
7
| DHAAI BHATRA OR-30-002-018-007/30897 | ST |
NENGANAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002018WL001619
| Credited |
12/05/2023
|
|
|
8
| DHANAR BHATRA OR-30-002-018-007/30902 | ST |
NENGANAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002018WL001619
| Credited |
12/05/2023
|
|
|
9
| MOTIRAM BHATRA OR-30-002-018-007/30918 | ST |
NENGANAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| KOSAGUMUDA | 764061 | KORAPUT,BERHAMPUR |
2430002018WL001619
| Credited |
12/05/2023
|
|
|
10
| KARAN PUJARI OR-30-002-018-007/30889 | ST |
NENGANAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002018WL001619
| Credited |
12/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |