S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| MUKTA MALI(Wife) OR-30-009-003-003/30893 | OTHER |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| INDIA POST PAYMENTS BANK | NABARANGPUR | IPOS0000001 |
2430009003WL012681
| Credited |
19/07/2024
|
|
|
2
| LAXMAN HARIJAN(Self) OR-30-009-003-003/30891 | OTHER |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009003WL012681
| Credited |
19/07/2024
|
|
|
3
| ABHIRAM MALI(Self) OR-30-009-003-003/30893 | OTHER |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| INDUSIND BANK LTD. | BADKALIMATI | INDB0000695 |
2430009003WL012681
| Credited |
19/07/2024
|
|
|
4
| LALITA MALI(Wife) OR-30-009-003-003/30889 | OTHER |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL012681
| Credited |
19/07/2024
|
|
|
5
| RASIYA KOLLAR OR-30-009-003-004/17969 | OTHER |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL012681
| Credited |
19/07/2024
|
|
|
6
| DHANAMATI HARIJAN(Wife) OR-30-009-003-003/30891 | OTHER |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009003WL012681
| Credited |
19/07/2024
|
|
|
7
| SARADU HARIJAN(Self) OR-30-009-003-003/30892 | ST |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009003WL012681
| Credited |
19/07/2024
|
|
|
8
| SAMABATI HARIJAN(Wife) OR-30-009-003-003/30892 | ST |
BHAMINI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009003WL012681
| Credited |
19/07/2024
|
|
|
9
| SARMILA KOLLAR OR-30-009-003-004/17913 | OTHER |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL012681
| Credited |
19/07/2024
|
|
|
10
| SADHURAM KOLLAR OR-30-009-003-004/17930 | OTHER |
BORAKANA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009003WL012681
| Credited |
19/07/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |