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
| SAMARU BHATRA OR-30-002-007-001/31533 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL0025295
| Credited |
11/11/2022
|
|
|
2
| PANCHA V OR-30-002-007-001/31542 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL0025295
| Credited |
11/11/2022
|
|
|
3
| Padam Bhatra OR-30-002-007-001/31526-A | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL0025295
| Credited |
11/11/2022
|
|
|
4
| LAIKHANA V OR-30-002-007-001/31457 | ST |
BANKULI
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
1
| 222 |
222
|
0
|
0
|
222
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL0025295
| Credited |
11/11/2022
|
|
|
5
| GURUBARI KALAR OR-30-002-007-001/31496 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL0025295
| Credited |
11/11/2022
|
|
|
6
| BIMLA BHATRA OR-30-002-007-001/31497 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL0028322
|
|
|
|
|
7
| DAMBURU BHATRA OR-30-002-007-001/31542 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430002WL0028322
|
|
|
|
|
8
| sukdev bhatra OR-30-002-007-001/31468 | ST |
BANKULI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL0025295
| Credited |
11/11/2022
|
|
|
| Daily Attendence | 6 | 7 | 6 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |