S.No | Name/RegNo | Caste | Village | 1 | 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
| PRAMILA GORDA OR-30-007-022-004/26075 | OTHER |
LOHARAKANI
|
P
|
1
| 352 |
352
|
0
|
0
|
352
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007022WL064543
| Credited |
29/02/2024
|
|
|
2
| SAROJINI BHATRA OR-30-007-022-004/26087 | OTHER |
LOHARAKANI
|
P
|
1
| 352 |
352
|
0
|
0
|
352
| UTKAL GRAMYA BANK | TUMBERLLA | 331 |
2430007022WL064543
| Credited |
09/12/2023
|
|
|
3
| PRAMOD GARADA OR-30-007-022-004/3329188 | OTHER |
LOHARAKANI
|
P
|
1
| 352 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007022WL064543
| Credited |
29/02/2024
|
|
|
4
| ALISHA GARADA OR-30-007-022-004/3329188 | OTHER |
LOHARAKANI
|
P
|
1
| 352 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007022WL064543
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 4 | | | | | | | | | | | | | | |