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
| NARJAY BENYA OR-30-007-022-004/26232 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007WL010923
| Credited |
30/08/2023
|
|
|
2
| AKSHAY KACHIM OR-30-007-022-004/26246 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007WL010923
| Credited |
30/08/2023
|
|
|
3
| BIPIN GORDA OR-30-007-022-004/26261 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007WL010923
| Credited |
30/08/2023
|
|
|
4
| CHITARANJAN BHATRA OR-30-007-022-004/26245 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL010923
| Credited |
30/08/2023
|
|
|
5
| PADMA KACHIM OR-30-007-022-004/26246 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL010923
| Credited |
30/08/2023
|
|
|
6
| MERY KUMARI BHATRA OR-30-007-022-004/26245 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL010923
| Credited |
30/08/2023
|
|
|
7
| RATNA KACHIM(Daughter-in-Law) OR-30-007-022-004/26257 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL010923
| Credited |
30/08/2023
|
|
|
8
| TANMAY KACHIM OR-30-007-022-004/26237 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKG |
2430007WL010923
| Credited |
30/08/2023
|
|
|
9
| PINKI KACHIM OR-30-007-022-004/26237 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKG |
2430007WL010923
| Credited |
30/08/2023
|
|
|
10
| RAYAL KACHIM OR-30-007-022-004/26256 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL010923
| Credited |
30/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |