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
| ALEK CHANDRA GORDA OR-30-007-022-004/26073 | OTHER |
LOHARAKANI
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007WL042943
| Credited |
10/11/2023
|
|
|
2
| JISHUDAN BAGH OR-30-007-022-004/26136 | OTHER |
LOHARAKANI
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007WL042943
| Credited |
10/11/2023
|
|
|
3
| MARIYA NAG OR-30-007-022-004/26152 | OTHER |
LOHARAKANI
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | TUMBERLLA | 331 |
2430007WL042943
| Credited |
10/11/2023
|
|
|
4
| LALITA JANI OR-30-007-022-004/26179 | ST |
LOHARAKANI
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007WL042943
| Credited |
10/11/2023
|
|
|
5
| PREMDAN KACHIM OR-30-007-022-004/26182 | OTHER |
LOHARAKANI
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007WL042943
| Credited |
10/11/2023
|
|
|
6
| PADMA KUMAR KACHIM OR-30-007-022-004/26159 | OTHER |
LOHARAKANI
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL042943
| Credited |
10/11/2023
|
|
|
7
| PRASANNA NAG OR-30-007-022-004/26149 | OTHER |
LOHARAKANI
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | chercheta | 321 |
2430007WL042943
| Credited |
10/11/2023
|
|
|
8
| RAJENDRA KACHIM OR-30-007-022-004/26126 | OTHER |
LOHARAKANI
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL042943
| Credited |
10/11/2023
|
|
|
9
| DAMUNI JANI OR-30-007-022-004/26177 | ST |
LOHARAKANI
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL042943
| Credited |
10/11/2023
|
|
|
10
| GOLAP BENYA OR-30-007-022-004/26132 | OTHER |
LOHARAKANI
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL042943
| Credited |
10/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 0 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |