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
| BIRAT MAJHI(Self) OR-30-007-017-003/33691 | ST |
KHAIRA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL0034286
| Credited |
23/02/2023
|
|
|
2
| JAGA MAJHI OR-30-007-017-003/19261 | ST |
KHAIRA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | JATABAL | 331 |
2430007WL0034286
| Credited |
23/02/2023
|
|
|
3
| BAIDI MAJHI OR-30-007-017-003/19269 | ST |
KHAIRA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | JHARBANDH,BARGARH | SBIN0RRUKGB |
2430007WL0034286
| Credited |
23/02/2023
|
|
|
4
| LAXMI GOUDA(Self) OR-30-007-017-003/32905 | OTHER |
KHAIRA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL0034286
| Credited |
23/02/2023
|
|
|
5
| SUBARNA MAJHI (Wife) OR-30-007-017-003/33078 | ST |
KHAIRA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL0034286
| Credited |
23/02/2023
|
|
|
6
| ISWAR GOUDA(Self) OR-30-007-017-003/33024 | ST |
KHAIRA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL0034286
| Credited |
23/02/2023
|
|
|
7
| SANIA GOUDA(Self) OR-30-007-017-003/32766 | OTHER |
KHAIRA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL0034286
| Credited |
23/02/2023
|
|
|
8
| KUMA GOUDA(Self) OR-30-007-017-003/32689 | OTHER |
KHAIRA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL0034286
| Credited |
23/02/2023
|
|
|
9
| BENU BHATRA(Self) OR-30-007-017-003/32690 | ST |
KHAIRA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL0034286
| Credited |
23/02/2023
|
|
|
10
| GAJENDRA PUJARI(Self) OR-30-007-017-003/32734 | ST |
KHAIRA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 222 |
888
|
0
|
0
|
888
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL0034286
| Credited |
23/02/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |