S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| NILA JANI OR-30-007-017-004/18216 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430001WL066053
| Credited |
01/03/2024
|
|
|
2
| HARI BHATRA OR-30-007-017-004/18274 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430001WL066053
| Credited |
01/03/2024
|
|
|
3
| JUNATHAN KUSHA(Son) OR-30-007-017-004/18277 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430001WL066053
| Credited |
14/12/2023
|
|
|
4
| RABINDRA KUSH OR-30-007-017-004/18277 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430001WL066053
| Credited |
14/12/2023
|
|
|
5
| RAJENDRA KUSH OR-30-007-017-004/18277 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | PAPADAHANDI | SBIN000473 |
2430001WL066053
| Credited |
14/12/2023
|
|
|
6
| THABIR BHATRA(Son) OR-30-007-017-004/18250 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430001WL066053
| Credited |
01/03/2024
|
|
|
7
| KUMUDINI KUSH OR-30-007-017-004/18277 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430001WL066053
| Credited |
14/12/2023
|
|
|
8
| DHANURJAY JANI(Son) OR-30-007-017-004/18216 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430001WL066053
| Credited |
01/03/2024
|
|
|
9
| DHANSING JANI(Grandson) OR-30-007-017-004/18266 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430001WL066053
| Credited |
01/03/2024
|
|
|
10
| DASAMI BHATRA(Daughter-in-Law) OR-30-007-017-004/18274 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430001WL066053
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |