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
| Gouranga Bhuyan OR-24-006-001-009/22641 | ST |
Sindhi Singi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL081541
| Credited |
25/03/2024
|
|
GOURANGA BHUYAN
|
2
| Surjya Bhuyan(Self) OR-24-006-001-009/23363 | ST |
Sindhi Singi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL081541
| Credited |
25/03/2024
|
|
GOURANGA BHUYAN
|
3
| Namita Bhuyan OR-24-006-001-009/23363 | ST |
Sindhi Singi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL081541
| Credited |
25/03/2024
|
|
GOURANGA BHUYAN
|
4
| Birsinga Bhuyan OR-24-006-001-009/23364 | OTHER |
Sindhi Singi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL081541
| Credited |
25/03/2024
|
|
GOURANGA BHUYAN
|
5
| Gangadhara Bhuyan OR-24-006-001-009/21064 | ST |
Sindhi Singi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | PARALAKHEMUNDI, DIST GAJAPATI | BARB0NAMANG |
2424006WL081541
| Credited |
25/03/2024
|
|
GOURANGA BHUYAN
|
6
| Jumi Bhuyan OR-24-006-001-009/21064 | ST |
Sindhi Singi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL081541
| Credited |
25/03/2024
|
|
GOURANGA BHUYAN
|
7
| Susila Bhuyan OR-24-006-001-009/23366 | OTHER |
Sindhi Singi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | R.UDAYAGIRI | SBIN0002113 |
2424006WL081541
| Credited |
25/03/2024
|
|
GOURANGA BHUYAN
|
8
| Ramachandra Gamango OR-24-006-001-009/23358 | OTHER |
Sindhi Singi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | R.UDAYAGIRI | SBIN0002113 |
2424006WL081541
| Credited |
25/03/2024
|
|
GOURANGA BHUYAN
|
9
| GOUTAMI SABAR(Daughter) OR-24-006-001-009/23364 | OTHER |
Sindhi Singi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PARLAKHEMUNDI | SBIN0000151 |
2424006WL081541
| Credited |
25/03/2024
|
|
GOURANGA BHUYAN
|
10
| Subasini Gamango OR-24-006-001-009/23359 | ST |
Sindhi Singi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | Narayanpur,Gajapati | SBIN0RRUKGB |
2424006WL081541
| Credited |
25/03/2024
|
|
GOURANGA BHUYAN
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |