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
| RAMACHANDRA BHATRA(Self) OR-30-007-022-006/32896 | ST |
PALSAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007022WL077949
| Credited |
10/04/2024
|
|
|
2
| SENAPATI BHATRA(Self) OR-30-007-022-006/32868 | ST |
PALSAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007022WL077949
| Credited |
10/04/2024
|
|
|
3
| LIMBUDHAR PUJARI(Self) OR-30-007-022-006/32870 | ST |
PALSAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007022WL077949
| Credited |
10/04/2024
|
|
|
4
| PAPIN HARIJAN(Self) OR-30-007-022-006/32871 | SC |
PALSAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007022WL077949
| Credited |
10/04/2024
|
|
|
5
| JAGABANDHU BHATRA(Self) OR-30-007-022-006/32879 | ST |
PALSAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007022WL077949
| Credited |
10/04/2024
|
|
|
6
| JAGENDRA DISHARI(Self) OR-30-007-022-006/32849 | SC |
PALSAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007022WL077949
| Credited |
10/04/2024
|
|
|
7
| Padaman Jani(Self) OR-30-007-022-003/764041 | ST |
HIRLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007022WL077949
| Credited |
10/04/2024
|
|
|
8
| TRINATH BHATRA(Self) OR-30-007-022-006/32874 | ST |
PALSAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007022WL077949
| Credited |
10/04/2024
|
|
|
9
| BALI JANI(Self) OR-30-007-022-004/828932 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007022WL077949
| Credited |
10/04/2024
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |