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
| PREM KUMAR BHATRA OR-30-007-022-004/26108 | ST |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | UGB TUMBERLLA | 321 |
2430007022WL002989
| Credited |
08/05/2024
|
|
|
2
| ISHWARDAN GORDA OR-30-007-022-004/26137 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | UGB TUMBERLLA | 321 |
2430007022WL002989
| Credited |
08/05/2024
|
|
|
3
| KANCHAN GORDA OR-30-007-022-004/26137 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | UGB TUMBERLLA | 321 |
2430007022WL002989
| Credited |
08/05/2024
|
|
|
4
| PRAMILA GORDA OR-30-007-022-004/26075 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007022WL002989
| Credited |
08/05/2024
|
|
|
5
| JAYANANDA GORDA OR-30-007-022-004/26166 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | TUMBERLLA | 331 |
2430007022WL002989
| Credited |
08/05/2024
|
|
|
6
| HELAM MANI GORDA OR-30-007-022-004/26166 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007022WL002989
| Credited |
08/05/2024
|
|
|
7
| JAYDASH BHATRA OR-30-007-022-004/26208 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007022WL002989
| Credited |
08/05/2024
|
|
|
8
| JOSEPH GORDA OR-30-007-022-004/26083 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007022WL002989
| Credited |
08/05/2024
|
|
|
9
| PRAFULLA KUMARI GORDA OR-30-007-022-004/26083 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007022WL002989
| Credited |
08/05/2024
|
|
|
10
| MAMTA NAG OR-30-007-022-004/26155 | OTHER |
LOHARAKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007022WL002989
| Credited |
08/05/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |