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
| TULARAM MAJHI(Self) OR-30-007-020-002/33004 | ST |
SEMALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL0020651
| Rejected |
|
|
|
2
| GURDEB NAYAK OR-30-007-020-002/33007 | ST |
SEMALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007WL0016784
| Credited |
27/08/2022
|
|
|
3
| SHYAM GHAN NAYAK(Self) OR-30-007-020-002/33002 | ST |
SEMALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL0016784
| Credited |
27/08/2022
|
|
|
4
| BUDURAM CHALAN(Self) OR-30-007-020-002/33001 | ST |
SEMALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430007WL0016784
| Credited |
27/08/2022
|
|
|
5
| SRABENI CHALAN(Wife) OR-30-007-020-002/33001 | ST |
SEMALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430007WL0016784
| Credited |
27/08/2022
|
|
|
6
| KUMARI CHALAN(Wife) OR-30-007-020-002/33005 | ST |
SEMALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0016784
| Credited |
27/08/2022
|
|
|
7
| ESWAR CHALAN(Self) OR-30-007-020-002/33003 | ST |
SEMALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0016784
| Credited |
27/08/2022
|
|
|
8
| KUBER MAJHI(Self) OR-30-007-020-002/33006 | ST |
SEMALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0016784
| Credited |
27/08/2022
|
|
|
9
| HARI CHALAN(Self) OR-30-007-020-002/33005 | ST |
SEMALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0016784
| Credited |
27/08/2022
|
|
|
10
| ARJUN NAYAK(Self) OR-30-007-020-002/32998 | ST |
SEMALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL0016784
| Credited |
27/08/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |