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
| BALI NAYAK OR-30-007-022-003/26955 | SC |
HIRLI
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007WL081414
| Credited |
13/04/2024
|
|
|
2
| JAGABANDHU MAJHI OR-30-007-022-003/26969 | ST |
HIRLI
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007WL081414
| Credited |
05/04/2024
|
|
|
3
| RUPDHAR BHATRA OR-30-007-022-003/26974 | ST |
HIRLI
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007WL081414
| Credited |
13/04/2024
|
|
|
4
| DAITARI BHATRA OR-30-007-022-007/25643 | ST |
TUMBERLLA
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| UTKAL GRAMYA BANK | TUMBERLLA | 321 |
2430007WL081414
| Credited |
13/04/2024
|
|
|
5
| DAMU BHATRA OR-30-007-022-007/25549 | ST |
TUMBERLLA
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL081414
| Credited |
13/04/2024
|
|
|
6
| SUBARNNA HARIJAN(Daughter) OR-30-007-022-003/26966 | SC |
HIRLI
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL081414
| Credited |
05/04/2024
|
|
|
7
| RAIMATI BHATRA OR-30-007-022-007/25549 | ST |
TUMBERLLA
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL081414
| Credited |
13/04/2024
|
|
|
8
| DANIAL HARIJAN OR-30-007-022-003/26965 | SC |
HIRLI
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| UTKAL GRAMYA BANK | TUMBERLA,NABARANGPUR | SBIN0RRUKGB |
2430007WL081414
| Credited |
13/04/2024
|
|
|
9
| TRINATH BINDHANI OR-30-007-022-003/26968 | ST |
HIRLI
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430007WL081414
| Credited |
13/04/2024
|
|
|
10
| PADLAM NAYAK OR-30-007-022-003/26972 | SC |
HIRLI
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
6
| 352 |
2112
|
0
|
0
|
2112
| PAPADAHANDI | 76407101 | KORAPUT,BERHAMPUR |
2430007WL081414
| Credited |
05/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |