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
| GOBARDHAN JANI OR-30-007-006-001/12093 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | JATABAL | 331 |
2430007WL022782
| Credited |
10/11/2023
|
|
|
2
| DIBAKAR MAJHI OR-30-007-006-001/11871 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL022782
| Credited |
10/11/2023
|
|
|
3
| KAMALDEI HARIJAN OR-30-007-006-001/12273 | SC |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL022782
| Credited |
10/11/2023
|
|
|
4
| CHANDRABATI BHATRA OR-30-007-006-001/12013 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL022782
| Credited |
10/11/2023
|
|
|
5
| DASARATH GOUD OR-30-007-006-001/11778 | OTHER |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430007WL022782
| Credited |
10/11/2023
|
|
|
6
| MANSING HARIJAN OR-30-007-006-001/11888 | SC |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430007WL022782
| Credited |
10/11/2023
|
|
|
7
| RATNI BHATARA(Self) OR-30-007-004-001/36311110 | ST |
DONGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL022782
| Credited |
10/11/2023
|
|
|
8
| DAMBARU BHATRA(Self) OR-30-007-004-001/36311094 | ST |
DONGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430007WL022782
| Credited |
10/11/2023
|
|
|
9
| SAMANATH BHATARA(Self) OR-30-007-004-001/36311095 | ST |
DONGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430007WL022782
| Credited |
10/11/2023
|
|
|
10
| KAMALA BHATRA(Self) OR-30-007-004-001/36311103 | ST |
DONGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430007WL022782
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |