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
| AJITA MAJHI(Son) OR-30-003-010-001/12678 | ST |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430003WL0012502
| Credited |
08/07/2022
|
|
|
2
| RUKMANI NAYAK(Wife) OR-30-003-010-001/12673 | OTHER |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430003WL0012502
| Credited |
08/07/2022
|
|
|
3
| BILASH OR-30-003-010-001/12707 | OTHER |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | JHARIGAON | SBIN0013630 |
2430003WL0012502
| Credited |
08/07/2022
|
|
|
4
| PURNO DEI OR-30-003-010-001/12621 | ST |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| BANK OF BARODA | Chanadahandi | BARB0CHANAB |
2430003WL0012502
| Credited |
08/07/2022
|
|
|
5
| ROHIT NAYAK(Son) OR-30-003-010-001/12673 | OTHER |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MALAGAON,NABARANGPUR | SBIN0RRUKGB |
2430003WL0012502
| Credited |
08/07/2022
|
|
|
6
| SADASIB OR-30-003-010-001/12708 | ST |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | CHANDHANDI,NABARANGPUR | SBIN0RRUKGB |
2430003WL0012502
| Credited |
08/07/2022
|
|
|
7
| RASIK OR-30-003-010-001/12707 | OTHER |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MALAGAON,NABARANGPUR | SBIN0RRUKGB |
2430003WL0012502
| Credited |
09/07/2022
|
|
|
8
| RAJMANI MAJHI(Wife) OR-30-003-010-001/12678 | ST |
DAHIMAL
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UTKAL GRAMYA BANK | MALAGAON,NABARANGPUR | SBIN0RRUKGB |
2430003WL0012502
|
|
|
|
|
9
| HARI OR-30-003-010-001/12732 | ST |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MALAGAON,NABARANGPUR | SBIN0RRUKGB |
2430003WL0012502
| Credited |
08/07/2022
|
|
|
10
| BASMATI BANJARA(Wife) OR-30-003-010-001/12708 | ST |
DAHIMAL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
0
|
0
|
1554
| UTKAL GRAMYA BANK | MALAGAON,NABARANGPUR | SBIN0RRUKGB |
2430003WL0012502
| Credited |
08/07/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |