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
| GOURI BHATANAYAK(Self) OR-30-010-005-001/20007 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430010WL080139
| Credited |
12/04/2024
|
|
|
2
| GHANA BHATNAIK OR-30-010-005-001/2184 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL080139
| Credited |
12/04/2024
|
|
|
3
| MADAN DALAPATI OR-30-010-005-001/2018 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL080139
| Credited |
12/04/2024
|
|
|
4
| PURNI OR-30-010-005-001/2223 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL080139
| Credited |
12/04/2024
|
|
|
5
| DAMU MAJHI(Self) OR-30-010-005-001/22452 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL080139
| Credited |
12/04/2024
|
|
|
6
| BHAGABAN BHATRA(Self) OR-30-010-005-001/22499 | ST |
JHARIGUMMA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL080139
|
|
|
|
|
7
| BAIDI OR-30-010-005-001/2215 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KANTAGAON | SBIN0009346 |
2430010WL080139
| Credited |
12/04/2024
|
|
|
8
| CHHABI MAJHI(Self) OR-30-010-005-001/119803 | OTHER |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| AXIS BANK | NABARANGPUR | UTIB0001163 |
2430010WL080139
| Credited |
13/04/2024
|
|
|
9
| TRILOCHAN MAJHI(Self) OR-30-010-005-001/165053 | ST |
JHARIGUMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| AXIS BANK | NABARANGPUR | UTIB0001163 |
2430010WL080139
| Credited |
13/04/2024
|
|
|
10
| UPENDRA BISSOYI(Self) OR-30-010-005-001/198316 | OTHER |
JHARIGUMMA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| AXIS BANK | NABARANGPUR | UTIB0001163 |
2430010WL080139
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |