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
| DAMBURU DHAR JHANKER OR-30-008-018-004/5742 | ST |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL008429
| Credited |
27/06/2023
|
|
|
2
| KALIMATI HARIJAN(Sister) OR-30-008-018-004/6142 | SC |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL008429
| Credited |
27/06/2023
|
|
|
3
| DAMEN GOUDA(Daughter-in-Law) OR-30-008-018-004/6087 | OTHER |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RAIGHAR | SBIN0010934 |
2430008018WL008429
| Credited |
27/06/2023
|
|
|
4
| LALDHAR MAJHI(Self) OR-30-008-018-004/5970 | ST |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008018WL008429
| Credited |
27/06/2023
|
|
|
5
| SUMANI MALI(Wife) OR-30-008-018-004/5885 | OTHER |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008018WL008429
| Credited |
27/06/2023
|
|
|
6
| SUDANGOND OR-30-008-018-004/5737 | ST |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008018WL008429
| Credited |
27/06/2023
|
|
|
7
| NUADI NETAM OR-30-008-018-004/6041 | OTHER |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008018WL008429
| Credited |
27/06/2023
|
|
|
8
| FARASA NETAM(Son) OR-30-008-018-004/6041 | OTHER |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008018WL008429
| Credited |
27/06/2023
|
|
|
9
| HEMRAJ HARIJAN(Son) OR-30-008-018-004/5888 | SC |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008018WL008429
| Credited |
27/06/2023
|
|
|
10
| dal bai(Grandmother) OR-30-008-018-004/626290 | ST |
MUNDIBEDA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UTKAL GRAMYA BANK | RAIGHAR,NABARANGPUR | SBIN0RRUKGB |
2430008018WL008429
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |