S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| LALITA JANI OR-30-007-022-004/26170 | ST |
LOHARAKANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL0017427
|
|
|
|
|
2
| PITAMBAR JANI OR-30-007-022-004/26172 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | UGB TUMBERLLA | 321 |
2430007WL0017427
| Credited |
30/08/2022
|
|
|
3
| SUBHADRA JANI OR-30-007-022-004/26172 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | UGB TUMBERLLA | 321 |
2430007WL0017427
| Credited |
30/08/2022
|
|
|
4
| BIJULI JANI OR-30-007-022-004/26196 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | TUMBERLLA | 331 |
2430007WL0017427
| Credited |
30/08/2022
|
|
|
5
| PADALAM JANI OR-30-007-022-004/26201 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | TUMBERLLA | 281 |
2430007WL0017427
| Credited |
30/08/2022
|
|
|
6
| BANAMALI JANI OR-30-007-022-004/26265 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007WL0017427
| Credited |
30/08/2022
|
|
|
7
| KAMAL LOCHAN JANI OR-30-007-022-004/26207 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | chercheta | 321 |
2430007WL0017427
| Credited |
30/08/2022
|
|
|
8
| MANGAI JANI OR-30-007-022-004/26207 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | chercheta | 321 |
2430007WL0017427
| Credited |
30/08/2022
|
|
|
9
| MULABATI JANI OR-30-007-022-004/26192 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL0017427
| Credited |
30/08/2022
|
|
|
10
| RADHA JANI OR-30-007-022-004/26268 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL0017427
| Credited |
30/08/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |