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
| ASMATI BISOI OR-30-007-011-003/23818 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007011WL005961
| Credited |
10/06/2023
|
|
|
2
| SUBARN BISOI OR-30-007-011-003/23926 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007011WL005961
| Credited |
10/06/2023
|
|
|
3
| SURENDRA JANI OR-30-007-011-003/23734 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007011WL005961
| Credited |
10/06/2023
|
|
|
4
| DEBA GOUD OR-30-007-011-003/23749 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007011WL005961
| Credited |
10/06/2023
|
|
|
5
| PARBATI GOUD OR-30-007-011-003/23752 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007011WL005961
| Credited |
10/06/2023
|
|
|
6
| SURJYA GOUD OR-30-007-011-003/23747 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007011WL005961
| Credited |
10/06/2023
|
|
|
7
| BIMALA JANI OR-30-007-011-003/23924 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007011WL005961
| Credited |
10/06/2023
|
|
|
8
| BIMALA MUDULI OR-30-007-011-003/23958 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007011WL005961
| Credited |
10/06/2023
|
|
|
9
| HEMALI BISSOYI OR-30-007-011-003/23753 | OTHER |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007011WL005961
| Credited |
10/06/2023
|
|
|
10
| BHAGABAN JANI OR-30-007-011-003/23924 | ST |
MAJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007011WL005961
| Credited |
10/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |