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
| TULARAM PAIK OR-30-007-006-001/12021 | OTHER |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | JATABAL | 331 |
2430007WL012762
| Credited |
19/07/2024
|
|
PRAHALLAD HARIJAN
|
2
| RAGHU JANI OR-30-007-006-001/12091 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL012762
| Credited |
19/07/2024
|
|
PRAHALLAD HARIJAN
|
3
| DIBAKAR MAJHI OR-30-007-006-001/11871 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL012762
| Credited |
19/07/2024
|
|
PRAHALLAD HARIJAN
|
4
| CHANDRABATI BHATRA OR-30-007-006-001/12013 | ST |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL012762
| Credited |
19/07/2024
|
|
PRAHALLAD HARIJAN
|
5
| GOMATI GOUD OR-30-007-006-001/11997 | OTHER |
.HATIBEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| UTKAL GRAMYA BANK | KODINGA,NABARANGPUR | SBIN0RRUKGB |
2430007WL012762
| Credited |
19/07/2024
|
|
PRAHALLAD HARIJAN
|
6
| KRUTIKA BHATRA(Self) OR-30-007-004-001/36311120 | ST |
DONGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430007WL0017001
|
|
|
|
PRAHALLAD HARIJAN
|
7
| RATNA BHATRA(Self) OR-30-007-004-001/36311123 | ST |
DONGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430007WL012762
| Credited |
19/07/2024
|
|
PRAHALLAD HARIJAN
|
8
| Asti Goud(Self) OR-30-007-004-001/36311104 | ST |
DONGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430007WL012762
| Credited |
19/07/2024
|
|
PRAHALLAD HARIJAN
|
9
| MANIKA BHATRA(Self) OR-30-007-004-001/36311108 | ST |
DONGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430007WL012762
| Credited |
19/07/2024
|
|
PRAHALLAD HARIJAN
|
10
| DHANAMATI HARIJAN(Self) OR-30-007-004-001/36311115 | SC |
DONGRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 352 |
2464
|
0
|
0
|
2464
| KODINGA | 76407501 | KORAPUT,BERHAMPUR |
2430007WL012762
| Credited |
19/07/2024
|
|
PRAHALLAD HARIJAN
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |