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
| NILA JANI OR-30-007-017-004/18216 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430001WL061257
|
|
|
|
|
2
| Bhabanu Harijan(Self) OR-30-007-017-003/33833 | SC |
KHAIRA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430001WL061257
| Credited |
01/03/2024
|
|
|
3
| Rahul Harijan(Self) OR-30-007-017-003/33835 | SC |
KHAIRA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| PUNJAB NATIONAL BANK | NABARANGPUR ORISSA | PUNB0677400 |
2430001WL061257
| Credited |
01/03/2024
|
|
|
4
| PAPA BAGH OR-30-007-017-003/33830 | SC |
KHAIRA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430001WL061257
| Credited |
29/02/2024
|
|
|
5
| Sumitra Benya(Self) OR-30-007-017-003/33827 | SC |
KHAIRA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430001WL061257
| Credited |
01/03/2024
|
|
|
6
| NARENDRA HARIJAN(Self) OR-30-007-017-003/33826 | SC |
KHAIRA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430001WL061257
|
|
|
|
|
7
| DHANURJAY JANI(Son) OR-30-007-017-004/18216 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430001WL061257
| Credited |
29/02/2024
|
|
|
8
| URMILA HARIJAN(Self) OR-30-007-017-003/33828 | SC |
KHAIRA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430001WL061257
| Credited |
29/02/2024
|
|
|
9
| BASANTI HARIJAN(Self) OR-30-007-017-003/33832 | SC |
KHAIRA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430001WL061257
|
|
|
|
|
10
| PREMANGINI BAGH(Self) OR-30-007-017-003/33831 | SC |
KHAIRA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430001WL061257
| Credited |
29/02/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |