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
| PADNAVA BISOI OR-30-007-011-003/23777 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007011WL0035515
| Credited |
23/02/2023
|
|
|
2
| RATAN JANI(Self) OR-30-007-011-002/329302 | ST |
LODI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007011WL0035515
| Credited |
23/02/2023
|
|
|
3
| DHANI JANI(Self) OR-30-007-011-002/329307 | ST |
LODI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007011WL0035515
| Credited |
23/02/2023
|
|
|
4
| GUPTA GOUDA(Self) OR-30-007-011-002/329222260 | OTHER |
LODI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007011WL0035515
| Credited |
23/02/2023
|
|
|
5
| PADMA GOUD OR-30-007-011-002/23726 | OTHER |
LODI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007011WL0035515
| Credited |
23/02/2023
|
|
|
6
| DALIMBA GOUD OR-30-007-011-002/23607 | OTHER |
LODI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007011WL0035515
| Credited |
23/02/2023
|
|
|
7
| BUDAE JANI(Self) OR-30-007-011-002/329301 | ST |
LODI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007011WL0035515
| Credited |
23/02/2023
|
|
|
8
| MADHURI JANI(Wife) OR-30-007-011-002/329302 | ST |
LODI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007011WL0035515
| Credited |
23/02/2023
|
|
|
9
| DHANAMATI JANI(Wife) OR-30-007-011-002/329307 | ST |
LODI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007011WL0035515
| Credited |
23/02/2023
|
|
|
10
| RUKMANI GOUD OR-30-007-011-002/23589 | OTHER |
LODI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007011WL0035515
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |