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
| MANGALSAY BHATRA OR-30-007-017-002/18584 | ST |
BHEJA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007017WL002877
|
|
|
|
|
2
| ANJULA BENYA(Wife) OR-30-007-017-004/18159 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007017WL002877
| Credited |
08/05/2024
|
|
|
3
| GURUBARI HARIJAN(Wife) OR-30-007-017-001/32698 | SC |
BHATADHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007017WL002877
| Credited |
08/05/2024
|
|
|
4
| HASAY BHATRA OR-30-007-017-002/18584 | ST |
BHEJA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 254 |
1270
|
0
|
0
|
1270
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007017WL002877
| Credited |
08/05/2024
|
|
|
5
| BALRAM BHATRA OR-30-007-017-002/18584 | ST |
BHEJA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007017WL002877
|
|
|
|
|
6
| HIRYANA HARIJAN OR-30-007-017-001/19323 | SC |
BHATADHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007017WL002877
| Credited |
08/05/2024
|
|
|
7
| LIMABATI HARIJAN OR-30-007-017-001/19323 | SC |
BHATADHANSULI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007017WL002877
| Credited |
08/05/2024
|
|
|
8
| SUKMATI BHATRA OR-30-007-017-002/18547 | ST |
BHEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007017WL002877
| Credited |
08/05/2024
|
|
|
9
| DALIM JANI OR-30-007-017-002/18504 | ST |
BHEJA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007017WL002877
| Credited |
08/05/2024
|
|
|
10
| ARUN BENYA(Self) OR-30-007-017-004/18159 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 254 |
1778
|
0
|
0
|
1778
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007017WL002877
| Credited |
08/05/2024
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |