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
| Kalyani Dash OR-16-001-011-009/6076 | OTHER |
KASARLOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | LAIMURA | UBIN0809721 |
2416001011WL011550
| Credited |
13/04/2024
|
|
gourang
|
2
| Jyoti Manjari Nayak(Wife) OR-16-001-011-009/6056 | SC |
KASARLOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001011WL011550
| Credited |
13/04/2024
|
|
gourang
|
3
| Jamuna Kisan OR-16-001-011-009/6074 | SC |
KASARLOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001011WL011550
| Credited |
12/04/2024
|
|
gourang
|
4
| Nabati Kisan OR-16-001-011-009/6048 | SC |
KASARLOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001011WL011550
| Credited |
12/04/2024
|
|
gourang
|
5
| Lukash Minz(Self) OR-16-001-011-004/16221 | ST |
DURIJANGAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001011WL011550
| Credited |
12/04/2024
|
|
gourang
|
6
| Sunita Minz(Wife) OR-16-001-011-004/16221 | ST |
DURIJANGAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | TILEIBANI SAB | SBIN0009646 |
2416001011WL011550
| Credited |
12/04/2024
|
|
gourang
|
7
| Paulus Khalko OR-16-001-011-004/16204 | ST |
DURIJANGAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | DEOGARH ORISSA | PUNB0676500 |
2416001011WL011550
| Credited |
12/04/2024
|
|
gourang
|
8
| Sunita Ekka(Wife) OR-16-001-011-004/16220 | ST |
DURIJANGAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | DEOGARH ORISSA | PUNB0676500 |
2416001011WL011550
| Credited |
12/04/2024
|
|
gourang
|
9
| Junthu Munda OR-16-001-011-009/6043 | SC |
KASARLOI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | DEOGARH ORISSA | PUNB0676500 |
2416001011WL011550
| Credited |
12/04/2024
|
|
gourang
|
10
| Josobanti Dash OR-16-001-011-009/6077 | OTHER |
KASARLOI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| PUNJAB NATIONAL BANK | DEOGARH ORISSA | PUNB0676500 |
2416001011WL011550
| Credited |
13/04/2024
|
|
gourang
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |