S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Puspalata majhi(Self) OR-05-018-021-002/29964 | ST |
TELIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | Berhampur Balasore | PUNB0110120 |
2405018WL056608
| Credited |
09/03/2024
|
|
|
2
| RAMLAL BASKEY(Self) OR-05-018-021-002/300028 | ST |
TELIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | Berhampur Balasore | PUNB0110120 |
2405018WL056608
| Credited |
09/03/2024
|
|
|
3
| jayaram majhi(Self) OR-05-018-021-002/300057 | ST |
TELIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | Berhampur Balasore | PUNB0110120 |
2405018WL056608
| Credited |
09/03/2024
|
|
|
4
| DUKHISHYAM MAJHI(Self) OR-05-018-021-002/300068 | ST |
TELIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | NILGIRI | SBIN0005078 |
2405018WL056608
| Credited |
09/03/2024
|
|
|
5
| SHANTILATA SAHU(Wife) OR-05-018-021-002/29407 | OTHER |
TELIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | NILGIRI | SBIN0005078 |
2405018WL056608
| Credited |
09/03/2024
|
|
|
6
| Mita Ranasia(Wife) OR-05-018-021-002/393434 | ST |
TELIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | NILGIRI | SBIN0005078 |
2405018WL056608
| Credited |
09/03/2024
|
|
|
7
| LAXMIMANI DEI(Self) OR-05-018-021-002/29388 | ST |
TELIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| ODISHA GRAMYA BANK | CHHATRAPUR | IOBA0ROGB01 |
2405018WL056608
| Credited |
09/03/2024
|
|
|
8
| KISUN MAJHI(Son) OR-05-018-021-002/29734 | ST |
TELIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| ODISHA GRAMYA BANK | CHHATRAPUR | IOBA0ROGB01 |
2405018WL056608
| Credited |
09/03/2024
|
|
|
9
| JAYANTI SANKHUA(Wife) OR-05-018-021-002/29904 | OTHER |
TELIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| ODISHA GRAMYA BANK | CHHATRAPUR | IOBA0ROGB01 |
2405018WL056608
| Credited |
09/03/2024
|
|
|
10
| SITA KISKU(Self) OR-05-018-021-002/300066 | ST |
TELIPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| ODISHA GRAMYA BANK | CHHATRAPUR | IOBA0ROGB01 |
2405018WL056608
| Credited |
09/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |