S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| GURUBARU JANI OR-30-007-011-003/23861 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 352 |
4928
|
0
|
0
|
4928
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL080347
| Credited |
13/04/2024
|
|
|
2
| PURA JANI OR-30-007-011-003/23912 | SC |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 352 |
4928
|
0
|
0
|
4928
| STATE BANK OF INDIA | ANCHALGUMA | SBIN0006681 |
2430007WL080347
| Credited |
21/03/2024
|
|
|
3
| PURUSTTAM GOUD OR-30-007-011-003/23905 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 352 |
4928
|
0
|
0
|
4928
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL080347
| Credited |
21/03/2024
|
|
|
4
| RADHA JANI OR-30-007-011-003/23857 | SC |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 352 |
4928
|
0
|
0
|
4928
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL080347
| Credited |
21/03/2024
|
|
|
5
| JAMUNA JANI OR-30-007-011-003/23897 | SC |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 352 |
4928
|
0
|
0
|
4928
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL080347
| Credited |
21/03/2024
|
|
|
6
| DURJAN MAJHI OR-30-007-011-003/23908 | SC |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 352 |
4928
|
0
|
0
|
4928
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL080347
| Credited |
21/03/2024
|
|
|
7
| GUNJULI MUDULI OR-30-007-011-003/23898 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 352 |
4928
|
0
|
0
|
4928
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL080347
| Credited |
21/03/2024
|
|
|
8
| KHIRA JANI OR-30-007-011-003/23862 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 352 |
4928
|
0
|
0
|
4928
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL080347
| Credited |
13/04/2024
|
|
|
9
| UNSAI MAJHI OR-30-007-011-003/23908 | SC |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 352 |
4928
|
0
|
0
|
4928
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL080347
| Credited |
21/03/2024
|
|
|
10
| NAKULA JANI OR-30-007-011-003/23897 | SC |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 352 |
4928
|
0
|
0
|
4928
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL080347
| Credited |
21/03/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |