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
| DIBAKAR MAJHI OR-30-007-006-001/11871 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL073951
| Credited |
25/03/2024
|
|
|
2
| krusna patra(Brother) OR-30-007-004-001/36310316 | OTHER |
DONGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL073951
| Credited |
25/03/2024
|
|
|
3
| bimana patra(Brother) OR-30-007-004-001/36310206 | OTHER |
DONGRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL073951
|
|
|
|
|
4
| CHAITAN JANI(Self) OR-30-007-004-001/32487 | SC |
DONGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL073951
| Credited |
25/03/2024
|
|
|
5
| SUKRI BHATRA(Wife) OR-30-007-004-001/362540 | ST |
DONGRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL073951
|
|
|
|
|
6
| NARSING HARIJAN(Self) OR-30-007-004-001/32492 | OTHER |
DONGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL073951
| Credited |
25/03/2024
|
|
|
7
| dalimba chalan(Wife) OR-30-007-004-001/362966 | ST |
DONGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL073951
| Credited |
25/03/2024
|
|
|
8
| RAMA BHATRA(Wife) OR-30-007-004-001/362967 | ST |
DONGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL073951
| Credited |
25/01/2024
|
|
|
9
| narayn bhatra(Brother) OR-30-007-004-001/36310205 | OTHER |
DONGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430007WL073951
| Credited |
25/03/2024
|
|
|
10
| KAMALSAI BHATRA(Self) OR-30-007-004-001/36310585 | ST |
DONGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430007WL073951
| Credited |
25/01/2024
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |