S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| GIRIDHAR BISSOYI OR-30-007-011-003/24096 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 237 |
3318
|
0
|
0
|
3318
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL021418
| Credited |
10/11/2023
|
|
|
2
| JYOTI KUMARI BISSOYI OR-30-007-011-003/24140 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 237 |
3318
|
0
|
0
|
3318
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007WL021418
| Credited |
10/11/2023
|
|
|
3
| KSHYAMANIDHI BISSOYI OR-30-007-011-003/24221 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 237 |
3318
|
0
|
0
|
3318
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL021418
| Credited |
10/11/2023
|
|
|
4
| ISWAR MAJHI(Self) OR-30-007-011-003/32487 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 237 |
3318
|
0
|
0
|
3318
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL021418
| Credited |
10/11/2023
|
|
|
5
| BIBHUTI BISSOYI OR-30-007-011-003/24156 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 237 |
3318
|
0
|
0
|
3318
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL021418
| Credited |
10/11/2023
|
|
|
6
| BATI JANI OR-30-007-011-003/24152 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 237 |
3318
|
0
|
0
|
3318
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL021418
| Credited |
10/11/2023
|
|
|
7
| BHAGATARAM BISSOYI OR-30-007-011-003/24150 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 237 |
3318
|
0
|
0
|
3318
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL021418
| Credited |
10/11/2023
|
|
|
8
| LATAMANI BISSOYI OR-30-007-011-003/24153 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 237 |
3318
|
0
|
0
|
3318
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL021418
| Credited |
10/11/2023
|
|
|
9
| BIBETA BISSOYI OR-30-007-011-003/24228 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 237 |
3318
|
0
|
0
|
3318
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL021418
| Credited |
10/11/2023
|
|
|
10
| NARENDRA NAYAK OR-30-007-011-003/24261 | SC |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL021418
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |