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
| SATAI JANI(Wife) OR-30-007-014-001/33035 | ST |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL078382
| Credited |
10/04/2024
|
|
|
2
| MANAMATI JANI(Wife) OR-30-007-014-001/33558 | ST |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| INDUSIND BANK LTD. | CHANDIKHOLE | INDB0000225 |
2430007WL078382
| Credited |
10/04/2024
|
|
|
3
| SAMNATH BHATRA(Self) OR-30-007-014-004/32955 | ST |
NAKTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL078382
| Credited |
10/04/2024
|
|
|
4
| DAINU BHATRA(Self) OR-30-007-014-004/32956 | ST |
NAKTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL078382
| Credited |
10/04/2024
|
|
|
5
| DAMU BHATRA(Self) OR-30-007-014-004/32961 | ST |
NAKTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL078382
| Credited |
10/04/2024
|
|
|
6
| BHAGBAN BHATRA(Self) OR-30-007-014-004/32963 | ST |
NAKTIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL078382
| Credited |
10/04/2024
|
|
|
7
| PABITRA JANI(Self) OR-30-007-014-001/33036 | ST |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL078382
| Credited |
10/04/2024
|
|
|
8
| CHANCHALA BISOI(Self) OR-30-007-014-001/33095 | OTHER |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL078382
| Credited |
10/04/2024
|
|
|
9
| JAGADISH JANI(Self) OR-30-007-014-001/32967 | ST |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL078382
| Credited |
10/04/2024
|
|
|
10
| RAINU JANI(Self) OR-30-007-014-001/33035 | ST |
BETAJHARAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL078382
| Credited |
10/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |