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
| PUJA JANI(Wife) OR-30-007-008-003/32698 | ST |
KANTAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007008WL003027
| Credited |
17/05/2023
|
|
|
2
| PRITAM JANI(Self) OR-30-007-008-003/32716 | ST |
KANTAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007008WL003027
| Credited |
17/05/2023
|
|
|
3
| PARAMA JANI(Self) OR-30-007-008-003/32707 | ST |
KANTAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007008WL003027
| Credited |
17/05/2023
|
|
|
4
| HARISH CHANDRA JANI(Husband) OR-30-007-008-003/32698 | ST |
KANTAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007008WL003027
| Credited |
17/05/2023
|
|
|
5
| ENDRA JANI(Husband) OR-30-007-008-003/32719 | ST |
KANTAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007008WL003027
| Credited |
17/05/2023
|
|
|
6
| MAHESWAR MAJHI(Self) OR-30-007-008-003/32714 | ST |
KANTAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007008WL003027
| Credited |
17/05/2023
|
|
|
7
| RAGHUSAE MAJHI(Self) OR-30-007-008-003/32710 | ST |
KANTAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007008WL003027
| Credited |
17/05/2023
|
|
|
8
| ESWAR MAJH(Self) OR-30-007-008-003/32702 | ST |
KANTAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007008WL003027
| Credited |
17/05/2023
|
|
|
9
| MANAJ JANI(Self) OR-30-007-008-003/32712 | ST |
KANTAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007008WL003027
| Credited |
17/05/2023
|
|
|
10
| BHAGABAN JANI(Self) OR-30-007-008-003/32706 | ST |
KANTAMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007008WL003027
| Credited |
17/05/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |