S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| SUKU MAJHI OR-30-007-006-001/12077 | SC |
.HATIBEDA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UTKAL GRAMYA BANK | JATABAL | 331 |
2430007WL008972
| Credited |
30/06/2023
|
|
|
2
| KANDRU JANI OR-30-007-006-001/12089 | SC |
.HATIBEDA
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| UTKAL GRAMYA BANK | JATABAL | 331 |
2430007WL008972
| Credited |
30/06/2023
|
|
|
3
| GOBARDHAN JANI OR-30-007-006-001/12093 | ST |
.HATIBEDA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UTKAL GRAMYA BANK | JATABAL | 331 |
2430007WL008972
| Credited |
30/06/2023
|
|
|
4
| JADU HARIJAN OR-30-007-006-001/12445 | SC |
.HATIBEDA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UTKAL GRAMYA BANK | JATABAL | 331 |
2430007WL008972
| Credited |
30/06/2023
|
|
|
5
| RAGHU JANI OR-30-007-006-001/12091 | ST |
.HATIBEDA
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| UNION BANK OF INDIA | PAPADAHANDI | UBIN0819409 |
2430007WL008972
| Credited |
30/06/2023
|
|
|
6
| TULARAM JANI OR-30-007-006-001/12246 | SC |
.HATIBEDA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL008972
| Credited |
30/06/2023
|
|
|
7
| SANDHAR HARIJAN OR-30-007-006-001/12230 | SC |
.HATIBEDA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL008972
| Credited |
30/06/2023
|
|
|
8
| JAMBABAN MAJHI OR-30-007-006-001/12415 | SC |
.HATIBEDA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430007WL008972
| Credited |
30/06/2023
|
|
|
9
| DAMU MAJHI OR-30-007-006-001/12076 | SC |
.HATIBEDA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | DABUGAON | SBIN0010933 |
2430007WL008972
| Credited |
30/06/2023
|
|
|
10
| RAGHUNATH JANI OR-30-007-006-001/12236 | SC |
.HATIBEDA
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL008972
| Credited |
30/06/2023
|
|
|
| Daily Attendence | 8 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |