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
| BAJANATH PUJARI OR-30-008-018-004/5568 | ST |
MUNDIBEDA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL005217
| Credited |
31/05/2023
|
|
|
2
| PITAMBAR MAJHI(Son) OR-30-008-018-004/5546 | ST |
MUNDIBEDA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL005217
| Credited |
31/05/2023
|
|
|
3
| TRINATH MAJHI(Brother) OR-30-008-018-004/5496 | ST |
MUNDIBEDA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL005217
| Credited |
31/05/2023
|
|
|
4
| RAJULABAI PUJARI OR-30-008-018-004/5568 | ST |
MUNDIBEDA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL005217
| Credited |
31/05/2023
|
|
|
5
| jasoda majhi(Wife) OR-30-008-018-004/5544 | ST |
MUNDIBEDA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008018WL005217
| Credited |
31/05/2023
|
|
|
6
| MAHESWAR MAJHI(Son) OR-30-008-018-004/5590 | ST |
MUNDIBEDA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008018WL005217
| Credited |
31/05/2023
|
|
|
7
| PARAMANDA NETAM(Son) OR-30-008-018-004/5569 | ST |
MUNDIBEDA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008018WL005217
| Credited |
31/05/2023
|
|
|
8
| punit majhi(Brother) OR-30-008-018-004/5541 | ST |
MUNDIBEDA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008018WL005217
| Credited |
31/05/2023
|
|
|
9
| GUALIN RAUTA OR-30-008-018-004/5547 | ST |
MUNDIBEDA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008018WL005217
| Credited |
31/05/2023
|
|
|
10
| NIRAN MAHJI(Son) OR-30-008-018-004/5589 | ST |
MUNDIBEDA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008018WL005217
| Credited |
31/05/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |