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
| DASARATH JANI OR-30-007-008-003/31784 | ST |
KANTAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007008WL0010157
| Credited |
29/06/2022
|
|
|
2
| LACHU JANI OR-30-007-008-003/31789 | ST |
KANTAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007008WL0010157
| Credited |
29/06/2022
|
|
|
3
| THAKADHAR JANI OR-30-007-008-003/31799 | ST |
KANTAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007008WL0010157
| Credited |
29/06/2022
|
|
|
4
| DULAVA JANI OR-30-007-008-003/31836 | ST |
KANTAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007008WL0010157
| Credited |
29/06/2022
|
|
|
5
| SUKRU JANI OR-30-007-008-003/31837 | ST |
KANTAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007008WL0010157
| Credited |
29/06/2022
|
|
|
6
| PAVITRA MAJHI OR-30-007-008-003/31801 | ST |
KANTAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007008WL0010157
| Credited |
29/06/2022
|
|
|
7
| PARAMESWAR JANI OR-30-007-008-003/31803 | ST |
KANTAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007008WL0010157
| Credited |
29/06/2022
|
|
|
8
| ANJALI JANI OR-30-007-008-003/31808 | ST |
KANTAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007008WL0010157
| Credited |
29/06/2022
|
|
|
9
| TILAYEE JANI OR-30-007-008-003/31802 | ST |
KANTAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007008WL0010157
| Credited |
29/06/2022
|
|
|
10
| PURUVA JANI OR-30-007-008-003/31789 | ST |
KANTAMAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007008WL0010157
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |