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
| ISWAR MAJHI(Self) OR-30-010-005-001/225556995 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430010WL060500
| Credited |
01/03/2024
|
|
|
2
| 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 |
2430010WL060500
| Credited |
29/02/2024
|
|
|
3
| SABITA PUJARI(Self) OR-30-010-005-001/225556971 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430010WL060500
| Credited |
01/03/2024
|
|
|
4
| MANDAR PUJARI(Self) OR-30-010-005-001/225556972 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430010WL060500
| Credited |
29/02/2024
|
|
|
5
| PRADIP PUJARI(Self) OR-30-010-005-001/225556973 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430010WL060500
| Credited |
29/02/2024
|
|
|
6
| MAHENDRA PUJARI(Self) OR-30-010-005-001/225556974 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430010WL060500
| Credited |
29/02/2024
|
|
|
7
| Urmila Chhatria(Self) OR-30-010-005-001/225556979 | OTHER |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430010WL060500
| Credited |
01/03/2024
|
|
|
8
| Basanti Majhi(Self) OR-30-010-005-001/225556988 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| ICICI BANK | NABARANGAPUR, ORISSA | ICIC0001496 |
2430010WL060500
| Credited |
29/02/2024
|
|
|
9
| LACHIM PUJARI(Self) OR-30-010-005-001/225556986 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL060500
| Credited |
29/02/2024
|
|
|
10
| DHARANI PUJARI(Self) OR-30-010-005-001/225556999 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430010WL060500
| Credited |
01/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |