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
| TRINATH CHALAN OR-30-007-015-001/31064 | SC |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 352 |
1760
|
0
|
0
|
1760
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007015WL010137
| Credited |
26/06/2024
|
|
|
2
| MALTI DAS OR-30-007-015-001/30610 | OTHER |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 352 |
1760
|
0
|
0
|
1760
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007015WL010137
| Credited |
26/06/2024
|
|
|
3
| BIMALA MAJHI(Wife) OR-30-007-015-001/32578 | SC |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 352 |
1760
|
0
|
0
|
1760
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007015WL010137
| Credited |
26/06/2024
|
|
|
4
| SADHURAM MAJHI(Self) OR-30-007-015-001/326550 | ST |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 352 |
1760
|
0
|
0
|
1760
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007015WL010137
| Credited |
26/06/2024
|
|
|
5
| JAMBUBATI BISSOYI OR-30-007-015-001/31405 | OTHER |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 352 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007015WL010137
| Credited |
26/06/2024
|
|
|
6
| JAYAMANI MAJHI(Wife) OR-30-007-015-001/325640 | ST |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 352 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007015WL010137
| Credited |
26/06/2024
|
|
|
7
| BAICHAND MAJHI(Self) OR-30-007-015-001/32578 | SC |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 352 |
1760
|
0
|
0
|
1760
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007015WL010137
| Credited |
26/06/2024
|
|
|
8
| JAYANTI GOUDA(Wife) OR-30-007-015-001/326546 | OTHER |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 352 |
1760
|
0
|
0
|
1760
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007015WL010137
| Credited |
26/06/2024
|
|
|
9
| SAMARI JANI OR-30-007-015-001/30901 | SC |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 352 |
1760
|
0
|
0
|
1760
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007015WL010137
| Credited |
26/06/2024
|
|
|
10
| BHIMA JANI OR-30-007-015-001/30901 | SC |
NUAKOTE
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 352 |
1760
|
0
|
0
|
1760
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430007015WL010137
| Credited |
26/06/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |