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
| KSHYAMANIDHI BISSOYI OR-30-007-011-003/24221 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL079065
| Credited |
08/03/2024
|
|
|
2
| ISWAR MAJHI(Self) OR-30-007-011-003/32487 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007WL079065
| Credited |
13/04/2024
|
|
|
3
| KADAMBARI BISSOYI OR-30-007-011-003/24156 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL079065
| Credited |
08/03/2024
|
|
|
4
| BIBHUTI BISSOYI OR-30-007-011-003/24156 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL079065
| Credited |
08/03/2024
|
|
|
5
| JHARA BATI GOUDA OR-30-007-011-003/32483 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL079065
| Credited |
12/04/2024
|
|
|
6
| TANKADHAR BISSOYI OR-30-007-011-003/24153 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL079065
| Credited |
08/03/2024
|
|
|
7
| SARA MAJHI(Wife) OR-30-007-011-003/32497 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL079065
| Credited |
12/04/2024
|
|
|
8
| BHARATI BISSOYI OR-30-007-011-003/24221 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL079065
| Credited |
08/03/2024
|
|
|
9
| BIBETA BISSOYI OR-30-007-011-003/24228 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007WL079065
| Credited |
08/03/2024
|
|
|
10
| NARENDRA NAYAK OR-30-007-011-003/24261 | SC |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL079065
| Credited |
12/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |