S.No | Name/RegNo | Caste | Village | 1 | 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
| RADAMA JANI OR-30-007-008-003/32246 | ST |
KANTAMAL
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | MAIDALPUR | 281 |
2430007008WL0052550
| Credited |
25/02/2022
|
|
|
2
| PURANI JANI(Wife) OR-30-007-008-003/32255 | ST |
KANTAMAL
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007008WL0052550
| Credited |
25/02/2022
|
|
|
3
| MAHESWAR JANI(Self) OR-30-007-008-003/32547 | ST |
KANTAMAL
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007008WL0052550
| Credited |
25/02/2022
|
|
|
4
| RAGHU JANI(Self) OR-30-007-008-003/32562 | ST |
KANTAMAL
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007008WL0052550
| Credited |
25/02/2022
|
|
|
5
| AJIT JANI(Self) OR-30-007-008-003/32580 | ST |
KANTAMAL
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007008WL0052550
| Credited |
25/02/2022
|
|
|
6
| PINKI JANI(Wife) OR-30-007-008-003/32580 | ST |
KANTAMAL
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007008WL0052550
| Credited |
25/02/2022
|
|
|
7
| RANJEET JANI(Self) OR-30-007-008-003/32532 | SC |
KANTAMAL
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007008WL0052550
| Credited |
25/02/2022
|
|
|
8
| KESABA JANI(Self) OR-30-007-008-003/32568 | ST |
KANTAMAL
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007008WL0052550
| Credited |
25/02/2022
|
|
|
9
| PAKILI JANI(Self) OR-30-007-008-003/32255 | ST |
KANTAMAL
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007008WL0052550
| Credited |
25/02/2022
|
|
|
10
| KANDI JANI OR-30-007-008-003/32246 | ST |
KANTAMAL
|
P
|
1
| 215 |
215
|
0
|
0
|
215
| UTKAL GRAMYA BANK | MAIDALPUR,NABARANGPUR | SBIN0RRUKGB |
2430007008WL0052550
| Credited |
25/02/2022
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |