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
| DALIMA BHATRA OR-30-002-007-001/31629 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL002732
| Credited |
13/05/2023
|
|
|
2
| HASULA KALAR(Daughter) OR-30-002-007-001/31660 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL002732
| Credited |
14/05/2023
|
|
|
3
| BAIDI MAJI OR-30-002-007-001/31694 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430002007WL002732
| Credited |
13/05/2023
|
|
|
4
| RAMA MAJHI OR-30-002-007-001/31648 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL002732
| Credited |
13/05/2023
|
|
|
5
| RATAN BHATRA OR-30-002-007-001/31617 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL002732
| Credited |
13/05/2023
|
|
|
6
| URBASI BHATRA(Mother) OR-30-002-007-001/31653 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL002732
| Credited |
13/05/2023
|
|
|
7
| JANKA BHATRA(Mother-in-Law) OR-30-002-007-001/31670 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL002732
| Credited |
14/05/2023
|
|
|
8
| SAMARU DHAKAD OR-30-002-007-001/31671 | OTHER |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL002732
| Credited |
13/05/2023
|
|
|
9
| SUBHADRA BHATRA(Daughter) OR-30-002-007-001/31670 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | KOTAGAON,NABARANGPUR | SBIN0RRUKGB |
2430002007WL002732
| Credited |
13/05/2023
|
|
|
10
| SARAN BHATRA OR-30-002-007-001/31609 | ST |
BANKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| KOSAGUMUDA | 76406101 | KORAPUT,BERHAMPUR |
2430002007WL002732
| Credited |
13/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |