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
| DILLIP KUMAR HIRAN(Self) OR-30-007-017-004/18244 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007017WL007349
| Credited |
12/06/2024
|
|
|
2
| MARSELA DANGRI OR-30-007-017-004/18229 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007017WL007349
| Credited |
12/06/2024
|
|
|
3
| SURJYABATI BENYA(Wife) OR-30-007-017-004/18241 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007017WL007349
| Credited |
12/06/2024
|
|
|
4
| MUGDILANI HIRAN OR-30-007-017-004/18320 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007017WL007349
| Credited |
12/06/2024
|
|
|
5
| CHRISHTADHANI HIRAN OR-30-007-017-004/18320 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007017WL007349
| Credited |
12/06/2024
|
|
|
6
| PITER HIAL(Grandson) OR-30-007-017-004/18354 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007017WL007349
| Credited |
12/06/2024
|
|
|
7
| GITANJALI HARIJAN(Daughter-in-Law) OR-30-007-017-004/18354 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UNION BANK OF INDIA | NABARANGPUR | UBIN0562513 |
2430007017WL007349
| Credited |
12/06/2024
|
|
|
8
| JUNIOR NATHAN HIRAN(Son) OR-30-007-017-004/18358 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007017WL007349
| Credited |
12/06/2024
|
|
|
9
| KUMOR BENYA(Self) OR-30-007-017-004/18241 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007017WL007349
| Credited |
12/06/2024
|
|
|
10
| SANJEET KUMAR DANGARI OR-30-007-017-004/18364 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007017WL007349
| Credited |
12/06/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |