S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| PADO DEI(Wife) OR-30-003-010-001/12732 | ST |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| UTKAL GRAMYA BANK | MALAGAON,NABARANGPUR | SBIN0RRUKGB |
2430003WL0031403
| Credited |
17/12/2022
|
|
|
2
| MAINA OR-30-003-010-001/12771 | OTHER |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| UTKAL GRAMYA BANK | MALAGAON,NABARANGPUR | SBIN0RRUKGB |
2430003WL0031403
| Credited |
17/12/2022
|
|
|
3
| PALE OR-30-003-010-001/12754 | OTHER |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003WL0031403
| Credited |
17/12/2022
|
|
|
4
| SULOCHANA OR-30-003-010-001/12754 | OTHER |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003WL0031403
| Credited |
17/12/2022
|
|
|
5
| GOKULO OR-30-003-010-001/12771 | OTHER |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003WL0031403
| Credited |
17/12/2022
|
|
|
6
| URGESON MAJHI(Son) OR-30-003-010-001/12738 | ST |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003WL0031403
| Credited |
17/12/2022
|
|
|
7
| TARA MAJHI(Wife) OR-30-003-010-001/12736 | ST |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| UTKAL GRAMYA BANK | MALAGAON,NABARANGPUR | SBIN0RRUKGB |
2430003WL0031403
| Credited |
17/12/2022
|
|
|
8
| KHAGESWAR MAJHI(Self) OR-30-003-010-001/12738 | ST |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| UTKAL GRAMYA BANK | MALAGAON,NABARANGPUR | SBIN0RRUKGB |
2430003WL0031403
| Credited |
17/12/2022
|
|
|
9
| HALDHAR OR-30-003-010-001/12750 | OTHER |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| UTKAL GRAMYA BANK | MALAGAON,NABARANGPUR | SBIN0RRUKGB |
2430003WL0031403
| Credited |
17/12/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |