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
| SUKU MAJHI OR-30-007-006-001/12077 | SC |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| UTKAL GRAMYA BANK | JATABAL | 331 |
2430007WL0012873
| Credited |
12/07/2022
|
|
|
2
| KANDRU JANI OR-30-007-006-001/12089 | SC |
.HATIBEDA
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 222 |
1998
|
0
|
0
|
1998
| UTKAL GRAMYA BANK | JATABAL | 331 |
2430007WL0012873
| Credited |
12/07/2022
|
|
|
3
| GOBARDHAN JANI OR-30-007-006-001/12093 | ST |
.HATIBEDA
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 222 |
1998
|
0
|
0
|
1998
| UTKAL GRAMYA BANK | JATABAL | 331 |
2430007WL0012873
| Credited |
12/07/2022
|
|
|
4
| RAGHU JANI OR-30-007-006-001/12091 | ST |
.HATIBEDA
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 222 |
1998
|
0
|
0
|
1998
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL0012873
| Credited |
12/07/2022
|
|
|
5
| LANGATI JANI OR-30-007-006-001/12094 | ST |
.HATIBEDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL0012873
|
|
|
|
|
6
| DUMAR JANI OR-30-007-006-001/12355 | SC |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL0012873
| Credited |
12/07/2022
|
|
|
7
| SATYABATI JANI OR-30-007-006-001/12350 | SC |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL0012873
| Credited |
12/07/2022
|
|
|
8
| BUDHABARI JANI OR-30-007-006-001/12090 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL0012873
| Credited |
12/07/2022
|
|
|
9
| LAKHI JANI(Brother) OR-30-007-006-001/12357 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL0012873
| Credited |
12/07/2022
|
|
|
10
| ALPA GOUD OR-30-007-006-001/12218 | OTHER |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 222 |
3108
|
0
|
0
|
3108
| STATE BANK OF INDIA | MOKEYA SAB | SBIN0006972 |
2430007WL0012873
| Credited |
12/07/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |