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
| SANDHAR PUJARI OR-30-007-002-002/1195 | ST |
Borodei
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | JATABAL | 331 |
2430007002WL000734
| Credited |
10/05/2023
|
|
|
2
| RADAMA SHIRA OR-30-007-002-002/1232 | ST |
Borodei
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | JATABAL | 331 |
2430007002WL000734
| Credited |
10/05/2023
|
|
|
3
| TULASI SHIRA OR-30-007-002-002/1232 | ST |
Borodei
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007002WL000734
| Credited |
10/05/2023
|
|
|
4
| PARSURAM DISARI OR-30-007-002-002/1147 | ST |
Borodei
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007002WL000734
| Credited |
10/05/2023
|
|
|
5
| TULASA DISARI OR-30-007-002-002/1147 | ST |
Borodei
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007002WL000734
| Credited |
10/05/2023
|
|
|
6
| Buday majhi(Daughter-in-Law) OR-30-007-002-002/1222 | ST |
Borodei
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007002WL000734
| Credited |
10/05/2023
|
|
|
7
| ABI PUJARI OR-30-007-002-002/1229 | OTHER |
Borodei
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007002WL000734
| Credited |
10/05/2023
|
|
|
8
| TILTAMA JANI(Wife) OR-30-007-002-002/1211 | ST |
Borodei
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007002WL000734
| Credited |
10/05/2023
|
|
|
9
| RAMESH DISARI OR-30-007-002-002/1218 | ST |
Borodei
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007002WL000734
| Credited |
10/05/2023
|
|
|
10
| MANGALDEI DISARI(Wife) OR-30-007-002-002/1218 | ST |
Borodei
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007002WL000734
| Credited |
10/05/2023
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |