S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SUBARNA JANI(Wife) OR-30-009-011-003/22891 | ST |
JEERAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | UMERKOTE | SBIN0001341 |
2430009WL0001423
| Credited |
03/05/2022
|
|
|
2
| KAPUR CHAND JANI(Self) OR-30-009-011-003/22936 | ST |
JEERAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL0009711
|
|
|
|
|
3
| CHAMAKDEI JANI(Wife) OR-30-009-011-003/22936 | ST |
JEERAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| BANK OF BARODA | UMARKOTE | BARB0UMARKO |
2430009WL0001423
| Credited |
03/05/2022
|
|
|
4
| SRIDHAR JANI OR-30-009-011-003/22928 | ST |
JEERAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| UTKAL GRAMYA BANK | UGB SINGISARI | UGB-332 |
2430009WL0001423
| Credited |
03/05/2022
|
|
|
5
| LAKINATHA JANI(Self) OR-30-009-011-003/22912 | ST |
JEERAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| UTKAL GRAMYA BANK | DHODRA,NABARANGPUR | SBIN0RRUKGB |
2430009WL0001423
| Credited |
03/05/2022
|
|
|
6
| NARASING JANI(Self) OR-30-009-011-003/22891 | ST |
JEERAGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| UTKAL GRAMYA BANK | UMERKOTE,NABARANGPUR | SBIN0RRUKGB |
2430009WL0001423
| Credited |
03/05/2022
|
|
|
7
| BHUCHAND LOHARA OR-30-009-011-003/22830 | SC |
JEERAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DABUGAM | 764072 | KARAGAM |
2430009WL0001423
|
|
|
|
|
8
| MURI LOHARA OR-30-009-011-003/22830 | SC |
JEERAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DABUGAM | 764072 | KARAGAM |
2430009WL0001423
|
|
|
|
|
9
| SANAMATI JANI OR-30-009-011-003/22845 | ST |
JEERAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL0001423
|
|
|
|
|
10
| DAIMATI JANI(Wife) OR-30-009-011-003/22912 | ST |
JEERAGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DABUGAM | 76407201 | KORAPUT,BERHAMPUR |
2430009WL0001423
|
|
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |