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
| Satyaban Chhatria(Self) OR-30-010-005-001/23952 | SC |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430010WL039437
| Credited |
09/11/2023
|
|
|
2
| Abiro Jani(Self) OR-30-010-005-001/9362 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430010WL039437
| Credited |
09/11/2023
|
|
|
3
| Bhala Sankar Harijan(Self) OR-30-010-005-001/4650 | SC |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430010WL039437
| Credited |
09/11/2023
|
|
|
4
| DAMBARU JANI(Self) OR-30-010-005-001/225557018 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430010WL039437
| Credited |
09/11/2023
|
|
|
5
| Basudhar Jani(Self) OR-30-010-005-001/225557020 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430010WL039437
| Credited |
09/11/2023
|
|
|
6
| Paramanda Majhi(Self) OR-30-010-005-001/225557024 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430010WL039437
| Credited |
10/11/2023
|
|
|
7
| HARIBANDHU PUJARI(Self) OR-30-010-005-001/225557025 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430010WL039437
| Credited |
09/11/2023
|
|
|
8
| Nurpa Bhatanayak(Self) OR-30-010-005-001/9364 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL039437
| Credited |
10/11/2023
|
|
|
9
| Kalabati Harijan(Self) OR-30-010-005-001/5693 | SC |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| CENTRAL BANK OF INDIA | NABARANGAPUR | CBIN0284330 |
2430010WL039437
| Credited |
09/11/2023
|
|
|
10
| RATHA HARIJAN(Self) OR-30-010-005-001/4448 | SC |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL039437
| Credited |
09/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |