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
| RAISING BHATRA OR-30-002-002-003/13291 | ST |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL002639
| Credited |
13/05/2023
|
|
|
2
| SINDHU BHATRA OR-30-002-002-003/13298 | ST |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430002002WL002639
| Credited |
13/05/2023
|
|
|
3
| PHULMATI BHATRA OR-30-002-002-003/13316 | ST |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002002WL002639
| Credited |
13/05/2023
|
|
|
4
| KANAKI GOUDA OR-30-002-002-003/13294 | OTHER |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002002WL002639
| Credited |
13/05/2023
|
|
|
5
| SANAI GOUDA OR-30-002-002-003/13286 | OTHER |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002002WL002639
| Credited |
13/05/2023
|
|
|
6
| JAMUNA BHATRA OR-30-002-002-003/13291 | ST |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002002WL002639
| Credited |
13/05/2023
|
|
|
7
| DAMUNI BHATRA OR-30-002-002-003/13316 | ST |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002002WL002639
| Credited |
13/05/2023
|
|
|
8
| KASULA BHATRA(Daughter-in-Law) OR-30-002-002-003/13311 | ST |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002002WL002639
| Credited |
13/05/2023
|
|
|
9
| BISOM BHATRA OR-30-002-002-003/13316 | ST |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002002WL002639
| Credited |
13/05/2023
|
|
|
10
| BAIDNATH GOUDA OR-30-002-002-003/13294 | OTHER |
JHADSEMLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430002002WL002639
| Credited |
13/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |