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
| SANU JANI(Self) OR-30-007-008-003/32827 | ST |
KANTAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007008WL003027
| Credited |
17/05/2023
|
|
|
2
| TULABATI JANI(Self) OR-30-007-008-003/32828 | ST |
KANTAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430007008WL003027
| Credited |
17/05/2023
|
|
|
3
| SUKAMAN MAJHI(Self) OR-30-007-008-003/32853 | ST |
KANTAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007008WL003027
| Credited |
17/05/2023
|
|
|
4
| SEBATI JANI(Self) OR-30-007-008-003/32721 | ST |
KANTAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007008WL003027
| Credited |
17/05/2023
|
|
|
5
| HARINDRA BINDHANI(Self) OR-30-007-008-003/32855 | OTHER |
KANTAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007008WL003027
| Credited |
17/05/2023
|
|
|
6
| PRAMILA BINDHANI(Self) OR-30-007-008-003/32854 | OTHER |
KANTAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007008WL003027
| Credited |
17/05/2023
|
|
|
7
| AMIKA JANI(Self) OR-30-007-008-003/32829 | ST |
KANTAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007008WL003027
| Credited |
17/05/2023
|
|
|
8
| JAMBUBATI JANI(Self) OR-30-007-008-003/32824 | ST |
KANTAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007008WL003027
| Credited |
17/05/2023
|
|
|
9
| CHANDRA JANI(Self) OR-30-007-008-003/32825 | OTHER |
KANTAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007008WL003027
| Credited |
17/05/2023
|
|
|
10
| HIRAMANI JANI(Wife) OR-30-007-008-003/32719 | ST |
KANTAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007008WL003027
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |